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Message type: E = Error
Message class: FTBBYC - Messages for DB accesses
Message number: 164
Message text: Entry &1 does not exist in &2 (check entry)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FTBBYC164
- Entry &1 does not exist in &2 (check entry) ?The SAP error message FTBBYC164 indicates that a specific entry you are trying to access or process does not exist in the specified table or data structure. The placeholders
&1
and&2
in the message represent the specific entry and the table or data structure where the entry is expected to be found.Cause:
- Missing Data: The entry you are trying to access may not have been created or may have been deleted.
- Incorrect Input: The input data might be incorrect, leading to a search for a non-existent entry.
- Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues causing data discrepancies.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the entry.
Solution:
- Verify Entry: Check the entry you are trying to access. Ensure that it is correctly entered and exists in the specified table or data structure.
- Create Missing Entry: If the entry does not exist, you may need to create it. This could involve entering data through the appropriate transaction or program.
- Check for Deletions: Investigate whether the entry was deleted or if there are any logs indicating changes to the data.
- Review Input Data: Ensure that the input data is correct and formatted properly. Double-check for typos or incorrect values.
- Authorization Check: Ensure that you have the necessary permissions to access the data. If not, contact your system administrator to obtain the required authorizations.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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