How To Fix G00813 - ID &1 does not exist (please reenter)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 813

• Message text: ID &1 does not exist (please reenter)

What causes this issue?

One of the following situations has occurred:
A held document with key &V1& does not exist in the file.
A held document with key &V1& indeed exists in the file, but the values
of one of the characteristics client, dimension, cons chart, version or
ledger does not match the current settings.

System Response

This document cannot be processed.

How to fix this error?

Check your entry and use possible entries (F4) to choose a valid ID.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00813 - ID &1 does not exist (please reenter) ?

  The SAP error message G00813, which states "ID &1 does not exist (please reenter)," typically indicates that the system is unable to find a specific identifier (ID) that you are trying to use in a transaction or process. This error can occur in various contexts, such as when dealing with master data, configuration settings, or transaction entries.
  Causes:
  
  Non-Existent ID: The ID you are trying to use does not exist in the database. This could be due to a typo or because the ID has not been created yet.
  Data Deletion: The ID may have existed previously but has been deleted or archived.
  Authorization Issues: You may not have the necessary permissions to view or access the ID.
  Incorrect Context: The ID may be valid in one context but not in the context you are currently working in.
  Configuration Issues: There may be issues with the configuration settings that prevent the ID from being recognized.
  
  Solutions:
  
  Check for Typos: Verify that the ID you entered is correct and does not contain any typographical errors.
  Search for the ID: Use the appropriate transaction or report to search for the ID in the system to confirm whether it exists.
  Create the ID: If the ID does not exist, you may need to create it using the relevant transaction or process.
  Check Authorizations: Ensure that you have the necessary authorizations to access the ID. You may need to contact your system administrator for assistance.
  Review Configuration: If the ID should exist but is not being recognized, review the configuration settings related to the ID to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FB01 for financial postings, MM01 for material master creation, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.