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Message type: E = Error
Message class: /PLMU/UI_FRW_TEST -
Message number: 021
Message text: Booking number &1 (Flight: &2 , Airline &3 on the &4 ) does not exist
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.
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/PLMU/UI_FRW_TEST021
- Booking number &1 (Flight: &2 , Airline &3 on the &4 ) does not exist ?The SAP error message
/PLMU/UI_FRW_TEST021
indicates that a booking number does not exist in the system for the specified flight, airline, and date. This error typically arises in the context of travel management or logistics within SAP systems, particularly when dealing with flight bookings.Cause:
- Incorrect Booking Number: The booking number entered may be incorrect or mistyped.
- Non-Existent Booking: The booking may not have been created or may have been deleted.
- Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP and an external booking system).
- Access Rights: The user may not have the necessary permissions to view the booking.
- System Configuration: There may be configuration issues in the SAP system that prevent the booking from being recognized.
Solution:
- Verify Booking Number: Double-check the booking number for accuracy. Ensure that it matches the format and details expected by the system.
- Check Booking Status: Confirm whether the booking exists in the system. This can be done by searching for the booking in the relevant transaction or report.
- Consult with IT Support: If the booking should exist but is not found, consult with your IT support team to check for any data synchronization issues or system errors.
- Review User Permissions: Ensure that the user has the necessary permissions to access the booking information.
- Check Configuration: If the issue persists, review the system configuration settings related to flight bookings to ensure everything is set up correctly.
Related Information:
PR05
for travel expenses).If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.
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