How To Fix FTR_COMS080 - &1: Entered &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 080

• Message text: &1: Entered &2 &3 not found

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS080 - &1: Entered &2 &3 not found ?

  The SAP error message FTR_COMS080 typically indicates that a specific entry (like a company code, business area, or other relevant data) that you are trying to use in a financial transaction or report is not found in the system. The placeholders &1, &2, and &3 in the error message represent specific details about the missing entry, such as the type of entry and its identifier.
  Cause:
  
  Missing Master Data: The most common cause is that the required master data (like company codes, business areas, or other relevant entities) has not been created or activated in the system.
  Incorrect Input: The user may have entered an incorrect code or identifier that does not exist in the system.
  Data Deletion: The data might have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solution:
  
  Check Master Data: Verify that the required master data exists in the system. You can do this by navigating to the relevant transaction codes (like OX15 for company codes, OX02 for business areas, etc.) and checking if the entry is present.
  Correct Input: Ensure that the input values are correct. Double-check for typos or incorrect codes.
  Data Recovery: If the data was deleted, check if it can be restored from backups or if it needs to be recreated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.