Check table TFBEFU_CR: entry 10 does not exist
Dear all
When i am doing GR for Order (T.Code : MB31),the system displays the following message.
Check table TFBEFU_CR: entry 10 does not exist
plz give me the solution as early as possible,bcaz it is very urgent to me.
Thanks in advance.
Regards
Basava sreenu
Dear Mr.Basava,
I'm not sure,but try with this.
For the particular material which you are using in MB31 for Good's receipt for
Order,check whether the storage location is present in T code MMSC-Extend
material storage location.If not add and save,then try in MB31.
If useful reward points.
Regards
Mangal
Similar Messages
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Error "Check Table TFBEFU_CR : entry 10 does not exist" getting
Hi All ,
While doing Goods Receipt for Prodn Order , error "Check Table TFBEFU_CR : entry 10 does not exist" getting Prompted.
Could u pls help me to solve it
Regards
Sandeepyou need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
check the note -
QM UD Error Message: Check table XEKBN: entry 45039875220001003 does not exist.
Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
Case 1: I did quantity post to unrestricted use, to scrap, to blocked stock, to new material, to reserves, return delivery. When I save this UD, there is a error message 'Check table XEKBN: entry 4503987522000100310100 does not exist.' (PS. 4503987522 is PO number, but I don't know what it is about 10031010.)
Case 2: I fill the same field like Case 1, but exclude to new material. It can be passed, no error message.
Case 3: I only fill one field [to new material. It can be passed, no error message.
Could you please give me some guidance? Thank you so much.
Best Regards,
Fanchao BuHi Fanchao,
Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
1. Is this a normal PO or Sub-contractor's PO? Please confirm if this issue is happening for every stock posting like Unrestricted, Scrap, Blocked...? or just for one? Can you try one by one for example, move stock form QI => Unrestricted stock only (and do not combine all types together like the attached screenshot) and suggest if that is working.
2. If this is a non-valuated material you have used (NLAG) for testing? Are you trying to post materials for previous period? Storage Location SM10 is valid?
If still this issue exist, then potentially, there is some issue with valuation variant linked to valuation area, which is normally maintained in Configuration OPK9. Paralelly, you can request your ABAP team to check FM MB_UPDATE_VALUE_ENQUEUE_TABLE, Include LMBGBU04, as suggested by the below link -
SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
401462 - Error M7001: 'Please check table &...'
201833 - M7001: 'Please check table XEKPO: Entry & &...'
2072019 - Error M7001 raised during posting goods receipt
407265 - Transfer parameter with BAPI BAPI_GOODSMVT_CANCEL (this may be linked to your return Delivery of 1 PC...)
439945 - GR w/ freight costs for stock transport ordr w/ML currencies
521090 - FAQ: Stock transfer to stock transport order
867878 - Inconsistencies in the EKBE table because of conversions
214814 - M7001/M7361: Table T156M, entry MAA7 2
1584493 - Overdelivery check for GR blocked stock with GR-based IV
102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
5. 406973 - M7001: Please check table XEBEFU: Entry does not exist
6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
7. 824322 - QAC1: Incorrect batch in material document (Old Note, may no be applicable)
Else, you can speak to MM team and/or FI team to help you better in this case, as I feel there is no much QM issues involved.
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Arijit -
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DEAR SIR,
WHILE DOING MB1C IN MOVEMENT TYPE 561 I M GETTING THI ERROR -Check table T004F: entry G006 does not exist.
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THXS AND REGARDS,
DEBESH TRIPATHYCheck these threads
[Check table T004f: Entry G006 Does not exist |Check table T004f: Entry G006 Does not exist]
[Posting Material |Re: Posting Material]
[Error in MBIC|Error in MBIC]
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{ Long text:
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Message no. M7001
Diagnosis
In table 150F the entry O is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.}
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Backflush error : TFBEFU_CR: entry 10 does not exist
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while backflushing the following error is appearing :
Check table TFBEFU_CR: entry 10 does not exist
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Please check Transaction OPK9 whether a valuation variant has been stored, or else check with your CO consultnat.
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Table T169P: entry 1000 does not exist
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While doing the Goods Receipt, against Purchase Order, the following error is coming:
Table T169P: entry 1000 does not exist
Please guide.
Regards,Hi All,
Issued resolved.
Table 169P refers to Parameters, Invoice Verification. This is available under
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.
Regards, -
Table T169F: entry MRDC does not exist
Hello Everyone,
The issue i am facing is when ERS is done through MRRL, it shows that "Table "T169F: entry MRDC does not exist" for planned delivery cost & i am not getting the accounting entries for the Margin conditions which i am getting in the Billing Document when the material is being send through the other plant through STO.
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Check this thread , hope it helps.
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Release strategy: Tx CL20N Error: Entry 01 does not exist in table T16FS
Dear MM Gurus,
I was designing new release strategy for PR and PO, so I deleted all the previous entries(SPRO) available in SAP. I created my new entries but in the transaction CL20N I got the above mentioned error: "Entry 01 does not exist in table T16FS-Check your entry" . I checked the table T16FS, where the entries were available. It also showed the previous entries I deleted from SPRO.
Refering the SAP note 365604 (version 29, valid from 08.10.2008), I created the deleted entries again so that I could delete them in the required sequence
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Please help.
Edited by: Akshay Kurhe on Mar 2, 2009 6:02 AMhi
check this setting
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Entry DE does not exist in table T005E
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Please check the entry of DE
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Edited by: WISH on May 22, 2008 1:30 PM -
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You can check Note 1063742. this may help you here. If the note does not work for you then there could be an issue with the fucntion module ME_SELECT_DOCUMENTS since it is only looking for table EKBE-VGABE. where vgabe EQ '1' OR vgabe
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