How To Fix FTBBYC167 - &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 167

• Message text: &1 does not exist

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBBYC167 - &1 does not exist ?

  The SAP error message FTBBYC167 typically indicates that a specific object or entity referenced in a transaction or process does not exist in the system. This error can occur in various contexts, such as when dealing with financial transactions, master data, or configuration settings.
  Cause:
  
  Missing Master Data: The object (e.g., a business partner, customer, vendor, or account) that the system is trying to access does not exist in the database.
  Incorrect Input: The user may have entered an incorrect identifier (like an ID or code) that does not match any existing records.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the object.
  
  Solution:
  
  Verify Input: Check the input values for typos or incorrect entries. Ensure that the ID or code you are using is correct.
  Check Master Data: Use transaction codes like BP (Business Partner), XD03 (Customer), or MK03 (Vendor) to verify if the object exists in the system.
  Data Consistency Check: If you suspect that the data might have been deleted or archived, consult with your data management team to check the status of the object.
  Review Configuration: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the areas where the object should exist.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the object in question, as lack of permissions can sometimes lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.