/CFG/FTI_BUSN_ERROR061 - Entry not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/FTI_BUSN_ERROR -

• Message number: 061

• Message text: Entry not found

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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AnswerBot

• What is the cause and solution for SAP error message /CFG/FTI_BUSN_ERROR061 - Entry not found ?

  The SAP error message /CFG/FTI_BUSN_ERROR061 Entry not found typically indicates that a specific entry or configuration related to the Financial Transaction Interface (FTI) is missing or cannot be found in the system. This error can occur in various contexts, such as during data processing, configuration checks, or when executing certain transactions.
  Causes:
  
  Missing Configuration: The required configuration for the financial transaction is not set up in the system.
  Incorrect Data Entry: The data being processed may reference an entry that does not exist in the database.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the required entries.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the required entry.
  
  Solutions:
  
  Check Configuration: Verify that the necessary configuration for the financial transaction is correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
  Validate Data: Ensure that the data being processed is correct and that it references existing entries. This may involve checking master data or transaction data.
  Transport Check: If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required entries. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  Logs and Traces: Check system logs (transaction SLG1) or application logs for more detailed error messages that may provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation related to the Financial Transaction Interface for any specific requirements or configurations that may be necessary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, or to reach out to SAP support for more specialized help.