The entry T017 is misssing in Table T052,Message No.F5100

Hi Experts,
While   Posting Entry  useing T-code-F-02 i'm getting below error
The entry T017 is missing in Table T052 and message No . F5100.
What could be the reason?
Kindly give valuable input.
Shriram.

Hi,
Once in production whether that payment termis available or not if it is there ,
Then change message control to warning & proceed.spro-- cross component application --Bankdirectory  there you can change
regards,
Santosh kumar
Edited by: santosh kumar on Oct 22, 2009 1:25 PM

Similar Messages

  • Error: "The entry 1111 is missing in table T043S"

    Hello All,
    While clearing a G\L account the below error was encountered:
    "The entry 1111 is missing in table T043S"
    1111 is company code,
    However when I look at the table T043S, 1111 is there.
    Could help me to figure out what might be the other cause of this error?
    Thanks in advance!
    Jhero

    Hello,
    In T043S and T043G (OBA3) you need to create two tolerance limits.
    one tolerance limit with some name
    second tolerance limit without any name (blank)
    If you do not create tolerance limit blank then your tolerance is not going to work.
    First create tolerance group blank for your company code, then copy that tolerance and give some name for your company code.
    Hope it should solve your issue.
    Regards,
    Ravi

  • The entry AGX   is missing in table T030B

    Hi all,
    When i create new record in FB70, with SGL Ind Z, there is an error: The entry AGX   is missing in table T030B.
    How to fix this issue?
    Thanks,
    Quang,

    Hi,
    Please maintain values for AGX at  transaction code OBXW. You need to maintain posting key for Customer item with special G/L indicator at AGX.
    Path for transaction at SPRO:-
    Financial Accounting ---> Accounts Receivable and Accounts Payable ---> Business Transactions  ---> Outgoing Invoices/Credit Memos ---> Outgoing Invoices/Credit Memos - Enjoy ---> Define Posting Key for Outgoing Invoices/Credit Memos
    Regards,
    Anand Raichura
    Edited by: Anand Raichura on May 14, 2010 11:55 AM

  • Logging the entries daily into a Z table Vs Volume

    Hi Experts,
    Am working on a Billing EXTRACTing report, in this system approximately 1,000 invoices will be created per day.
    After filtering the selection as per user selection criteria, approximately 200 (per day) invoices will be seleted by my report, but, functional guy(business analyst) is asking me to insert all these 200 per day into a Z table (say log table). But, am thinking it's not a good practise!! because adding/log these 200 entries per day to a Z table, dont know How big this Z table will become after 1 year!!
    So, pls. suggest me Is there any other way/idea to get resolved this requirement?
    Thank you

    Sorry for not writing all my requirement in my posting.
    Necessity: As soon as my prog. writes a Invoice record entry of VBRK into application server, I hv to create/insert a record with this Invoice into my Z table (which contains a Z field-say STATUS FLAG field), by adding a FLAG saying that, this Invoice sent to appication server (and there by to a legacy ssystem), say STATUS FLAG shuld populate with "S"-Successful....so that, next  execution of my prog. will avoid/skip this Invoice re-sending again!!
    Thank you

  • The entry 1810   is missing in table T043S

    hi ,
       i am gettign the above eror in f-03 . clear g/l accounts, kindly help.
    aslo waht is the diff between f-03 adn f.13 ( automatic clearing ), the compnay code is 1810
    please let me know

    Hi
    Maintain  -  Tolerances for Groups of G/L Accounts
    SPRO>FA>GLActg>Busi.tran>Open item cle>clearing dif>Tolerances for Groups of G/L Accounts
    1810  100 100 99 99
    VVR

  • FB70_The entry 001 is missing in table TAB_FSKB

    Hi,
        I create a company code, when I use FB70, enter company code、customer number、invoice and posting date, then click enter, a warning message will jump:
    The entry 001   is missing in table TAB_FSKB
    Message no. F5100
        If I change the company code to other one,everything is ok. So I think maybe something is wrong with the data related to company code.

    HI
    Plz go to OBY6 and check whether your company code is there are not. I dont think it is there. Even if it is there, see whether you have assigned the Chart of a/cs, fiscal year, document types, document no. ranges, field status grp.etc.
    Plz assign points, if its helpful.
    Regards
    Rajaram

  • How to add the entries and how to delete the entries from custom Z-table?

    Hi Experts,
    My requirement is I need to add the entries from program to three custom z-tables . Assume as zabc1,zabc2,zabc3.
    Here how to add the entries from program to Z-table.???
    And one more requirement is I want to provide a deletion checkbox in selection screen . Initial it was unchecked. If I am giving tick mark then the entries should be deleted from above custom Z-tables. this all will done in backgroung job?
    Could you please guide me the logic how to crack this???
    Let me know if you need more Info
    Thanks
    Sanju

    Hi Sanjana,
    What you can do is to use the ABAP keyword INSERT or MODIFY to add or modify records to a given database table. Here are the syntax taken from SAP documentation:
    *Insert Statement
    INSERT dbtab
    Syntax
    INSERT { {INTO target VALUES source }
           | {     target FROM   source } }.
    Effect
    The INSERT statement inserts one or more rows specified in source in the database table specified in target. The two variants with INTO and VALUES or without INTO with FROM behave identically, with the exception that you cannot specify any internal tables in source after VALUES.
    System Fields
    The INSERT statement sets the values of the system fields sy-subrc and sy-dbcnt.
    sy-subrc Meaning
    0 At least one row was inserted.
    4 At least one row could not be inserted, because the database table already contains a row with the same primary key or a unique secondary index.
    The INSERT statement sets sy-dbcnt to the number of rows inserted.
    Note
    The inserted rows are finally included in the table in the next database commit. Up until this point, they can still be removed by a database rollback.
    *Modify Statement
    MODIFY dbtab
    Syntax
    MODIFY target FROM source.
    Effect
    The MODIFY statement inserts one or several lines specified in source in the database table specified in target, or overwrites existing lines.
    System fields
    The MODIFY statement sets the values of the sy-subrc and sy-dbcnt system fields.
    sy-subrc Meaning
    0 At least one line is inserted or changed.
    4 At least one line could not be processed since there is already a line with the same unique name secondary index in the database table.
    The MODIFY statement sets sy-dbcnt to the number of processed lines.
    Note
    The changes are transferred finally to the database table with the next database commit. Up to that point, they can be reversed using a database rollback.
    Hope it helps...
    P.S. Please award points if it helps...

  • F-32 the entry is missing in table

    Hi ,
    When we are performing the transaction F-32, we are getting the below error message
    " The entry YYY is missing in table T043G ".
    However, I could find the tolerance groups attached to this company code YYY in OBA3.
    I have serached the forum and it says to create another entry for company code YYY in T043G and leave the Tolerance group as blank to resolve this issue..
    But if i assign the Tolerance group as Blank to this company code, then would the tolerance check be completely removed for this company code ?
    How does this work...Any idea on the after affects of this change...
    Thanks,
    Srikanth.

    Hi,
    Through a blank tolerance group, we specify the lowest level of payment differences and cash discount allowed for Customer.
    this will be applicable for all customers in co. code. For any other set of customer whom we can have less control, we can create a new tol. group with desc and assign the same in master.
    Regards,
    Gangadhar

  • Entries missing in /SAPAPO/PBMVWOBJ table

    Hello All,
             When I try to add or delete the keyfigures in the planning book then the corresponding actions are executed in the table /SAPAPO/PBMVWOBJ (I hope this is the standard behavior). After our upgradation we have added few keyfigures to our customer specific planning books. But these keyfigure entries are not getting reflected in the table /SAPAPO/PBMVWOBJ. Due to this our deployment is not working. Can some one please explain me how the entries are updated to this table?
    Thanks in advance.
    Regards,
    Siva.

    Hi,
    Any Help pz..
    Regards
    Anil

  • No entry in key field of table MARC for BAPI_MATERIAL_MAINTAINDATA_RT

    Hi Gurus ,
    I have a requirment to upload Retail Articles. I am using BAPI_MATERIAL_MAINTAINDATA_RT to create articles for Basic View, Listing View and Sales View.
    I got the error:
    No entry in key field of table MARC
    Message no. MG502
    Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code
    Please let me know how to fix this.
    Edited by: Rob Burbank on Dec 22, 2010 12:38 PM

    Thanks a lot Rob Burbank  for the hint!
    I figured out that though I was passing the Site under MARC, it wasn't getting transfered to the field. I fixed the code.
    Thanks for prompt response!

  • How to find the number of entries in a master data table

    Hi Experts,
    I am trying to find the entries in 0CUSTOMER master data.
    BW>LISTCUBE>Data target: 0CUSTOMER and selected the fields that I need.
    I would like to know how to find the "number of entrees". I tried to run the SUM for a count field, but it is taking forever as there are huge number of records .

    Hi Dev,
    Go to the change/display mode of the info object (0CUSTOMER) in your case. Go to the Master data/Text tab. Here you will find the master data tables according to your settings (P orQ or X or Y). Double click on the table name and it will take you to the SE11 display. From there, you can check the number of records as you do in any transparent table.
    Hope this helps.
    Thanks and Regards
    Subray Hegde

  • How to delete the entries in CDCLS table

    Hi All,
    There is a potential issue with the size of table CDCLS on production system. We need to reduce or manage the amount of data in this table. CDCLS is a cluster table and cannot be reduced directly,
    So first we were reduced the entries in CDHDR and then from CDPOS tables.
    After that we tried to reduce the entries from CDCLS table through the program - RSSCD7RE, We are facing the error as - no data available and No active archive key was selected.
    Please help me out, how to proceed further in this task. Thanks in advance.

    Go to DB15 and see the archiving object.
    You can also use the archiving object CHANGEDOCU, please refer SAP documents for that.
    Transaction is
    SARA -> Archive object CHANGEDOCU
    Message was edited by:
            ANIRUDDHA DAS

  • How to delete the entries from NAST table

    Hi,
    Please help me out by providing any function module that delete's the entries from hte NAST table.
    Regards,
    Kiran.L

    REPORT ZSCD_TEST13.
    delete from nast where VSTAT = '1'.
    =====
    If you see the FM : NAST_DELETE_OBJECT, its only useful when NACHA = 7 (i.e. message transmission medium = Simple Mail)
    For others its not useful.
    We had similar issue few days back and after long RnD, we straightaway deleted the entries using the Zprogram.
    regards,
    Edited by: Pranu Pranu on Aug 19, 2008 1:42 PM

  • Error while creating cust In table T078D, the entry VD01 is missing...

    Hi Gurus,
    I am new to SAP and have just installed SAP 4.7 on my laptop. While creating customer master, a message displays In table T078D, the entry VD01   is missing, and even for XD01 the same message is displayed. Can you guysplease help me with this?
    Thanks
    Shiva

    Hi,
    this looks like some customizing records are missing in your installation.
    Table T078D contains the transaction dependant field settings.
    This is in relation with customizing transaction OB20
    In that table, there should be at least 15 records with the corresponding table key
    FD01
    FD02
    FD03
    VD01
    VD02
    VD03
    WR01
    WR02
    WR03
    WR11
    WR12
    WR13
    XD01
    XD02
    XD03
    So, if you don't find why standard customizing records are not part of you installation, you may re-create such records with the above keys.
    Please note that all fields that are not part of the key should at least contains '.' character for each digits of each fields.
    eg: FAUSA is 40 digits long.
    FAUSA = '........................................'
    Hope this helps
    Regards
    Alain

  • How to split data into tables based on the entries in a column?

    My problem is very similar to this thread: how to link data from one numbers sheet to another sheet, however I could get it to work the way described there. I have one big table for entering data (the first one). I would like to have a few other tables populated automatically based on the entries in one of the columns of the first table. In my example below I put everything in one sheet for clarity. The selection to the other tables is to be done on the column "fruit" in the first table. (second one is "oranges", then "apples" and then "pears" -- had to cut the width of my screenshot due to the limitations of Apple's forums).
    Here is what it would look like, just cannot figure out how to make it happen automatically.
    Tried also importing similar Excel example to Numbers, but the import did not work correctly.
    Any help will be appreciated.
    LD

    Larry,
    Here's an approach that I've used...
    In the Purchases table, Aux column, the expression is:
    =COUNTIF($A$1:A2, A) & "-"&A
    Fill Down
    This expression builds a string that identifies the item and the ocurrance of that item.
    The Date column of the Summary tables, cell a3, contains:
    =IF(ROW()-3<COUNTIF(Purchases :: $A,$A$1), LOOKUP(ROW()-2&"-"&$A$1, Purchases :: $F, Purchases :: B), "")
    Fill Across, then fill down.
    Regards,
    Jerry

Maybe you are looking for

  • How does one request FiOS hardware to be installed?

    I am writing because I am trying to figure out who I need to contact to get FiOS installed in our building. Currently, everyone else at our street intersection has service except for us.  Currently our only offerings are COX and Verizon VDSL, which i

  • Error getting while executing report scripts

    while iam trying to execute a report script,the following error iam getting. "java.lang.ArrayIndexOutofBoundsException:0" pls help me.

  • IPhoto - crash on startup on brand new mac mini

    Hi Just bought a new Mac Mini, ran migration assistant to move all my files over to the new machine.  My iPhoto library is stored on an external hard drive. Every time I launch iPhoto on the new Mac, it immediately crashes.   The first 30-40 lines of

  • REG: Delete the card information inside the Payment Cards tab in XD02.

    Hi All, Requirement is to delete the card information inside the Payment Cards tab in XD02. Providing any hints/suggestions / sample code for BDC in doing this shall be greaful. Deleting the Credit card information like CCINS,CCNUM,DATBI,CC_GUID,CCMA

  • Bandwidth rate-limiting on 3550-12T, G and 48 switches

    Hi folks, I'd like to nail-down the raw bandwidth on my switchports to divide a 9Mbit/s uplink between two client groups of 6 & 3Mbits/s respectively ("ring-fencing"). IOS is currently 12.1(14)EA1a and doesn't offer "rate-limit" on the interface in c