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Message type: E = Error
Message class: RETMFI - Messages for Posting Terms
Message number: 070
Message text: &1 &2 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.
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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RETMFI070
- &1 &2 does not exist ?The SAP error message RETMFI070 typically indicates that a specific object, such as a master data record or configuration setting, does not exist in the system. This error can occur in various contexts, often related to financial transactions, master data, or configuration settings in the SAP system.
Cause:
- Missing Master Data: The error may arise if the system is trying to access a master data record (like a vendor, customer, or material) that has not been created or has been deleted.
- Incorrect Configuration: The configuration settings for a particular module may not be set up correctly, leading to the system being unable to find the required object.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records in the SAP system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to the perception that it does not exist.
Solution:
- Check Master Data: Verify that the master data record referenced in the error message exists. You can do this by using transaction codes like
SE16
orSE11
to look up the relevant tables.- Review Configuration: Ensure that the configuration settings for the relevant module are correctly set up. This may involve checking transaction codes like
SPRO
to navigate through the configuration settings.- Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary records have been migrated correctly.
- Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional steps required.
Related Information:
SE16
(Data Browser), SE11
(Data Dictionary), and SPRO
(Customizing).If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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