How To Fix FXM_CORE050 - Internal reference &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 050

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

Self-Explanatory Message

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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 FXM_CORE050 - Internal reference &1 does not exist. ?

  The SAP error message FXM_CORE050, which states "Internal reference &1 does not exist," typically occurs in the context of financial transactions or processes involving internal references, such as internal orders, cost centers, or other financial objects. This error indicates that the system is unable to find the specified internal reference in the database.
  Causes:
  
  Non-Existent Reference: The internal reference specified in the transaction does not exist in the system. This could be due to a typo or an incorrect reference number.
  Data Deletion: The internal reference may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the internal reference.
  Configuration Issues: There may be configuration issues in the system that prevent the reference from being recognized.
  Timing Issues: The reference might not be available yet due to timing issues in data processing or updates.
  
  Solutions:
  
  Verify the Reference: Check the internal reference number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check for Deletion: Investigate whether the internal reference has been deleted or archived. If it has, you may need to restore it or create a new reference.
  Review Authorizations: Ensure that the user has the necessary permissions to access the internal reference. This may involve checking user roles and authorizations in the system.
  Consult Configuration: Review the configuration settings related to the internal reference in the relevant SAP modules. Ensure that everything is set up correctly.
  Check System Logs: Look at system logs or error logs for additional information that might provide context for the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KO01 (Create Internal Order), or others relevant to your process.
  SAP Notes: Search for SAP Notes related to FXM_CORE050 in the SAP Support Portal. There may be specific patches or updates that address this error.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand how internal references are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.