"Entry sheet does not exist message no. SE012"

Dear all,
One SES is created and saved. Now if i check system message as below.
"Entry sheet does not exist message no. SE012"
Please advice

Hi Deepu,
Please check in the PO, if in the Item Detail, The tab "Purchase Order History" is there or not, if it is there with the SES no, it means that the SES is created and you might not be able to view the same Please check the same no in the table ESSR.
Hope it helps you.
Regards,
Yawar Kahn

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EDI 810 - Delivery note/service entry sheet does not exist

Hello,
When 810 Inbound Invoice IDOC is processed with two different materials having the same delivery note number using the function module IDOC_INPUT_INVOIC_MRM, the IDOC post with error code '51 Delivery note/service entry sheet does not exist' Message class M8 Message number 183. The goods receipt has already been posted for the materials with the same delivery note number in SAP.
Any feedback??
Thanks

Hi
i had a Similar issue, where the IDOC is getting stuck with Delivery note does not exist.
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
EQ '6' but the delivery document no in the table is 8.
I am guessing that this could be the issue. My Issue is still not resoved, so i thought of sharing my inputs with you.
this may work for you.
If this is already solved for you do let me know what has been done here.

Delivery note/service entry sheet does not exist

Dear Experts,
I created Intercompany STO and Return PO.   INVOIC (EDI Invoice) Idoc generated which failed with error message :
Delivery note/service entry sheet does not exist .
So, Invoice was not created eventhough GR is completed for the PO.
For Inter company return PO case, I found out that, GR Based Inv. indicator was checked and hence the idocs failed with above error message.
When I tested with GR Based Inv. Unchecked, Idoc was successfully processed and Invoice Created.
Why is it so? why is this indicator resulting in the above error message. Just cannot understand this.
Experts, need your input here. Thanks
Regards
Shashidhar

hi,
I've implemented the note 1903345 and it fixed the problem.
Regards,
Joseph

Backflush error : TFBEFU_CR: entry 10 does not exist

Hi,
while backflushing the following error is appearing :
Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001
What's missing. ? custo ? T-code ?
Thanks.

Hi,
Please check Transaction OPK9 whether a valuation variant has been stored, or else check with your CO consultnat.
Regards,
satyajit

Check table 169P: entry 9849   does not exist

Check table 169P: entry 9849   does not exist
Message no. M7001
Diagnosis
In table 169P the entry 9849   is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Plese tell me how to rectify this error
regards
Satish

Hi,
Please use transaction OMRG to maintain table t169P. Apparently you are
missing an entry for company code 9849.
Please assign points if it useful.
Regards
Ravinagh Boni.

Check table 150F: entry O does not exist

Hi,
when i am doing 102 (previous period) for a subcontracting order error message is coming
Error: Check table 150F: entry O does not exist
{ Long text:
Check table 150F: entry O does not exist
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.}
Where we maintain in customizing entry for this table ?

Hi,
To enter the special stock indicator O in the table go to SE16 and give input as 150F, click on contonue. Give O as special stock indicator. Thanking you.

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 Bu

Hi 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.
Thanks,
Arijit

Message Entry MK001 does not exist in T499S-

Hi,
Would like to seek for your help as i have try to configure new fix
asset location in T-code:OIAS and successfully save it however when i
select the new location in the time dependent tab in the asset master
it prompt me an error message Entry MK001 does not exist in T499S-
check your entry.
Please advise whether i have miss out the step or the SAP system bug
and I am using Sap R/3 version 4.7 level 31 patch.
Please advise.
thank you.

Hi,
Please check the below thread, in which i have specified few SAP notes, which might sort your issue.
[AS02 : Location entry not possible in Timedependent tab;
Please check the attached notes too.
Thanks,
Srinu

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

Parked document 1000 700010042 2010 does not exist, Message no. FP076

Hi,
There is one Document which is not on tax return but made a entry in a GL account (VAT).
When I display document from FB03 for fiscal year 2010 the transaction code FB03 is diverting to FBV3 and giving error message : "Parked document 1000 700010042 2010 does not exist" "Message no. FP076"
I also checked the tables "BSEG" & "BKPF" where this document is visible to me also I checked the GL line items from FBL3N for the VAT GL where this document is showing in line items report, but when i double clik to display this documents again am getting screen of FBV3 with the same error message.
can any one let me know what could be the problem? and how to resolve this issue?
Many thanks in advance.
Regards,
Abdul

Hi Venkata,
Thanks for the information....
Addition to the above information ... there are 3 line items are there in this document 1 - K (Vendor), 2 - S (GL).
The strange thing I can see is against 1st line item (K-Vendor) there is a clearing document updated.
So if there is a clearing document against vendor line that means this document is no more in parking ...
I am not sure why system is performing like this...
Can anyone help me on this ....
Thanks in advance.
Regards,
Abdul

Number range for object MDTB does not exist - Message no. 61501

Hi All ,
I have done the necessary configurations in PP say
Order Type
Order Type Dependent Parameters
Scheduling parameters for planned & production order
Confirmation parameters
Availabilty check etc
and iam able to create planned & production order and confirma the production order.
I want to configure for MRP: -
Settings done are
Have activeted planning file entry for all plants.
When i run MRP system throws a error <b>Number range for object MDTB does not exist - Message no.61501 </b>
Is there anything to do with plant parameters OPPQ and Mrp Group OPPR.
I just tried plant parameters,standard 0001 is not available for copying.
Suggest me how to proceed to set MRP.
Shankar

Hi shankar
it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
in SE16N check the NRIV table for the Object MDTB. if enteris found then make the table entry with the help of abaper.
hope this helps
regards
SK

Item 000010 does not exist Message no. V1331

Hi Experts
While creating third party sales order with Item Category "TAS", I am getting the error "Item 000010 does not exist
Message no. V1331" . What would be reason for it and also kindly help me with the solution for this.
Thanks and Regards
M.Dheerendar Jain

Hi,
Check the following OSS notes, if they're applicable:
127309      Error V1331 when you create sales orders
420093      Message V1331 with item entry in the sales order
1375071      Message V1 331 when you create subitems using IDocs
Regards,
Raghu.

Entry IN does not exist in T005E - check your entry

Hi,
While creating New plant, the following message appears .
"Entry IN does not exist in T005E - check your entry"
Thanks and regards
Murugesan

hi
Try with OY01, make sure the country for your company code already assign to an ISO code
ISO CODE : IN
ISO CODE 3 Char : IND
OX15 check what COUNTRY CODE you have mentioned for comapny code?
Regards
Edited by: WISH on May 22, 2008 1:30 PM

Check table 169p: entry bal does not exist

hi experts,
this error (Check table 169p: entry bal does not exist) is comming while my end user is doing goods receit in t code MIGO .bal is the name of the com code and business area
thanks&regards
surya varma

Hi,
The message is issued as you have not yet maintained the parameters for invoice verification in company code BAL
Please use transaction OMRG to maintain table t169P.
Best Regards,
Arminda Jack

Object does not exist : MESSAGE OL 826 - Production issue

R/3 release 4.6C
Transaction: FB03
Custom WF: Triggering events: FIPP-CREATE and FIPP-COMPLETED
When we try to post a document (journal) the workflow gets triggered and reaches the approver. The approver approves it and then it gets posted.
Here in this case, after the approval the workflow running into error with u201Cmessage OL 826 Object does not existu201D
When I click on the message I get this information
Object does not exist   :   Message no. OL 826
Diagnosis :   You tried to create an instance of the object type EMPLOYEET with the
                    key 1234520080603. No instance of this kind exists.
                PERNR u2013 12345
     Date      - 03.06.2008
I checked this using the FM P_EMPLOYEE_CHECKEXISTENCE and it is working fine there. This FM is used in EMPLOYEET object for existence check.
Initially I thought the problem was with document and the buffer but after checking u201Cdiagnosisu201D message, it confirms me that this is related to Employee.
This is happening only to one employee and all other have NO issues.
I have checked with HR team and they reckon everything is fine from their side.
Since this is in Prod I am unable to debug and test.
I was looking into the previous forums to find the solution but couldnu2019t find RIGHT one. Could you please suggest any solution for this ?
Your help greatly appreciated.
Sreethan
Edited by: SAP User on Jun 12, 2008 12:13 PM

Dear Mike/Martin,
        Could you please explain a bit about the authorization problem?
        PERNR    A, B, C, and D do the posting the docs through FB01 and PERNR X usually do the approvals. the problem is happening onlyl with PERNR A ... if the approver has the auth problem then it could be same issue with other... please correct me if I am wrong.
    As Martin suggested I have contacted HR team but they say .... they dont see anything different or changes for this EMP. The personal record is coming from the EVENT FIPP-CREATE or COMPLETED so there is no manual interaction.
Just guessing: if this is the problem for all the employees then what could be the reason ? guessing that in random it is happening to this emp. He has posted 6 docs....all of them have the same issue. I checked last 3 months records and I did see Couple of workflows in last 3 months with the same error.... so just thinking if this is the problem with all emp happens onlly ramdomly.
Thoughts ??
Thanks & Regards,
Sreethan

"Entry sheet does not exist message no. SE012"

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