How To Fix REITDS020 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REITDS - Messages for Input Tax Distribution

• Message number: 020

• Message text: &1 &2 does not exist

What causes this issue?

Entry &V2& (&V1&) does not exist in Customizing.

System Response

It is not possible to perform the input tax distribution posting.

How to fix this error?

Check your settings for <DS:SIMG.REFXCL_VTIV65>Account Determination for
Non-Deductible Input Tax per Cost Element.</>

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 REITDS020 - &1 &2 does not exist ?

  The SAP error message REITDS020 typically indicates that a specific object, such as a document or a master data record, does not exist in the system. The placeholders &1 and &2 usually represent the specific identifiers or names of the objects that are being referenced in the error message.
  Cause:
  
  
  Non-Existent Object: The most common cause is that the object you are trying to access or manipulate does not exist in the database. This could be due to:
  
  The object was never created.
  The object was deleted.
  There is a typo in the identifier you are using.
  
  
  
  Authorization Issues: Sometimes, the object may exist, but the user does not have the necessary authorizations to view or access it.
  
  
  Data Consistency Issues: If there are inconsistencies in the database or if the data was not properly migrated or updated, it could lead to this error.
  
  
  Solution:
  
  
  Verify Object Existence:
  
  Check if the object identified by &1 and &2 actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for database tables, SE80 for development objects, etc.).
  
  
  
  Check for Typos:
  
  Ensure that there are no typographical errors in the identifiers you are using. Double-check the input values.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the object. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Data Consistency:
  
  If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction you are working with for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., SE11, SE80, SE37).
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to diagnose and resolve the REITDS020 error in your SAP system.