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Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 059
Message text: Security deposit &1 does not exist
Security deposit &v1& does not exist in the system.
Correspondence printing is terminated.
Choose an existing security.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FSC1059
- Security deposit &1 does not exist ?The SAP error message FSC1059, which states "Security deposit &1 does not exist," typically occurs in the context of financial transactions involving security deposits in the SAP system. This error indicates that the system is unable to find a security deposit record associated with the specified identifier (represented by &1).
Cause:
Non-Existent Security Deposit: The most common cause is that the security deposit referenced does not exist in the system. This could be due to:
- The security deposit was never created.
- The security deposit was deleted or archived.
- A typographical error in the security deposit number.
Incorrect Configuration: There may be issues with the configuration settings related to security deposits in the SAP system.
Authorization Issues: The user may not have the necessary permissions to view or access the security deposit.
Solution:
Verify Security Deposit Number: Check the security deposit number you are using. Ensure that it is correct and exists in the system. You can do this by:
- Navigating to the relevant transaction code (e.g., FSI1 for creating security deposits or FSI2 for displaying them) and searching for the deposit.
Create Security Deposit: If the security deposit does not exist, you may need to create it using the appropriate transaction code (e.g., FSI1).
Check for Deletion or Archiving: If the security deposit was deleted or archived, you may need to restore it or create a new one.
Review Configuration: Ensure that the configuration settings for security deposits are correctly set up in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
Authorization Check: Ensure that the user has the necessary authorizations to access and manage security deposits. This may involve checking user roles and permissions.
Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on managing security deposits.
By following these steps, you should be able to identify the cause of the FSC1059 error and implement a solution. If the problem continues, consider reaching out to your SAP support team for further assistance.
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