How To Fix /KJCH1/CH01039 - Targeted data does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJCH1/CH01 -

• Message number: 039

• Message text: Targeted data 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJCH1/CH01039 - Targeted data does not exist ?

  The SAP error message /KJCH1/CH01039 Targeted data does not exist typically occurs in the context of SAP Controlling (CO) or related modules when a user attempts to access or process data that is not available in the system. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Data: The targeted data (e.g., cost center, internal order, project) may not exist in the system for the specified period or criteria.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no data being found.
  Data Not Posted: Transactions that should have generated the necessary data may not have been posted yet.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the perception that it does not exist.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the current query.
  
  Solutions:
  
  Check Data Existence: Verify that the targeted data actually exists in the system. You can do this by checking the relevant master data (e.g., cost centers, internal orders) and transaction data.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the criteria as necessary.
  Post Missing Transactions: If data is missing due to unposted transactions, ensure that all relevant transactions have been posted correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data. If not, work with your SAP security team to obtain the required permissions.
  Consult with IT/Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check for any data inconsistencies or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights.
  Documentation: Review SAP documentation related to the specific module you are working with for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.