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Message type: E = Error
Message class: /SAPCE/FKSK_MSG -
Message number: 001
Message text: Transaction &1 does not exist in the system
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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/SAPCE/FKSK_MSG001
- Transaction &1 does not exist in the system ?The SAP error message
/SAPCE/FKSK_MSG001 Transaction &1 does not exist in the system
typically indicates that the system is unable to find the specified transaction code in the SAP environment. This can occur for several reasons, and here are some potential causes, solutions, and related information:Causes:
- Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect.
- Missing Authorization: The user may not have the necessary authorizations to access the transaction.
- Transaction Not Installed: The transaction may not be part of the installed SAP modules or components in your system.
- System Configuration: The transaction may be configured incorrectly or not activated in the system.
- Client-Specific Settings: The transaction may be available in other clients but not in the current client you are logged into.
Solutions:
- Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the transaction. You can check this using transaction
SU53
after attempting to execute the transaction.- Check Installation: Confirm that the transaction is part of the installed SAP components. You can do this by consulting with your SAP Basis team or checking the system documentation.
- Transaction Activation: If the transaction is part of a specific module, ensure that it is activated in the system. This may require configuration changes by an SAP Basis administrator.
- Client Settings: If the transaction is available in other clients, consider switching to a different client where the transaction is available or consult with your system administrator about client-specific settings.
Related Information:
SE93
to check the list of transaction codes and their status in the system.SU53
to analyze authorization failures after receiving the error message.SM21
) for any related error messages that might provide more context about the issue.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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