How To Fix /SCF/CL_UIFTOOLS_MSG022 - Currency / quantity reference ' &1 ' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_UIFTOOLS_MSG -

• Message number: 022

• Message text: Currency / quantity reference ' &1 ' 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_UIFTOOLS_MSG022 - Currency / quantity reference ' &1 ' does not exist ?

  The SAP error message /SCF/CL_UIFTOOLS_MSG022 indicates that there is an issue with a currency or quantity reference that does not exist in the system. This error typically arises in scenarios where the system is trying to access or manipulate a currency or quantity that has not been defined or is not available in the current context.
  Cause:
  
  Missing Configuration: The currency or quantity reference may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Data Entry Error: There might be a typo or incorrect entry in the transaction or data being processed, leading to a reference that does not exist.
  Master Data Issues: The relevant master data (like material master, vendor master, etc.) may not have the necessary currency or quantity information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Check Configuration: Verify that the currency and quantity references are correctly configured in the system. This may involve checking the relevant customizing settings in SPRO.
  Validate Data Entry: Review the data being entered or processed to ensure that there are no typos or incorrect references.
  Review Master Data: Ensure that the relevant master data is complete and correctly set up. This includes checking if the currency and quantity fields are populated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data in question.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the reference is being called and why it is not found.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.