How To Fix FVER075 - ID number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 075

• Message text: ID number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER075 - ID number &1 does not exist ?

  The SAP error message FVER075 with the description "ID number &1 does not exist" typically occurs in the context of financial accounting or personnel administration when the system is unable to find a specific ID number (such as a vendor, customer, or employee ID) in the database.
  Cause:
  
  Non-Existent ID: The ID number you are trying to access or process does not exist in the system. This could be due to a typo or an incorrect ID being entered.
  Data Deletion: The ID may have been deleted or archived in the system, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or access the ID number.
  Incorrect Configuration: There may be configuration issues in the system that prevent the ID from being recognized.
  
  Solution:
  
  Verify ID Number: Double-check the ID number you are entering for any typographical errors. Ensure that it is the correct ID.
  Check Existence: Use transaction codes like SE16 or SE16N to check the relevant database table (e.g., LFA1 for vendors, KNA1 for customers, or PA0001 for employees) to see if the ID exists.
  Review Deletion/Archiving: If the ID was deleted or archived, you may need to restore it or create a new entry.
  Authorization Check: Ensure that you have the necessary authorizations to access the ID. You may need to contact your system administrator for assistance.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that might be affecting the ID recognition.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data, such as:
  
  SE16/SE16N: Data Browser for checking tables.
  FK03: Display Vendor.
  FD03: Display Customer.
  PA20: Display Employee.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Human Resources) for more context on ID management.
  
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.