How To Fix FTR_TPI_CORE059 - Internal reference &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 059

• Message text: Internal reference &1 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE059 - Internal reference &1 does not exist. ?

  The SAP error message FTR_TPI_CORE059 indicates that an internal reference specified in a transaction or process does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where internal references are used to track financial instruments, transactions, or other related data.
  Causes:
  
  Missing Data: The internal reference number you are trying to use may not have been created or may have been deleted.
  Incorrect Input: The internal reference number may have been entered incorrectly, leading to a mismatch.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries due to incomplete transactions or data migration issues.
  Authorization Issues: The user may not have the necessary permissions to access the internal reference.
  
  Solutions:
  
  Verify the Internal Reference: Check the internal reference number you are using to ensure it is correct and exists in the system. You can do this by querying the relevant tables or using transaction codes that display the data.
  Check for Deletions: If the internal reference was deleted, you may need to recreate it or find an alternative reference.
  Review Transaction Logs: Look at the transaction logs to see if there were any errors or issues during the creation of the internal reference.
  Consult with IT Support: If you suspect a data consistency issue, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  User Authorization: Ensure that the user has the necessary authorizations to access the internal reference. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY that may help you manage financial transactions and references.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more context on how internal references are managed and used.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.