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Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 072
Message text: Entry &1 is not available; make a valid entry
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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0D072
- Entry &1 is not available; make a valid entry ?The SAP error message "0D072 Entry &1 is not available; make a valid entry" typically indicates that the system is unable to find a specific entry or value that you are trying to use in a transaction or process. This error can occur in various contexts, such as when entering data in a field that requires a specific code, number, or identifier that does not exist in the system.
Causes:
- Invalid Input: The entry you are trying to input does not exist in the database. This could be due to a typo or using an outdated code.
- Data Deletion: The entry may have been deleted or marked as inactive in the system.
- Authorization Issues: You may not have the necessary permissions to view or use the entry.
- Configuration Issues: The relevant configuration settings may not be properly set up in the system.
- Master Data Issues: The master data related to the entry may not have been created or may be incomplete.
Solutions:
- Check Input: Verify that the entry you are trying to input is correct. Look for typos or incorrect codes.
- Search for Entry: Use the search functionality (e.g., F4 help) to find the correct entry. This can help you identify if the entry exists and if you are using the correct value.
- Review Master Data: Check the relevant master data records to ensure that the entry exists and is active. If it does not exist, you may need to create it.
- Consult with IT or SAP Support: If you suspect that the entry should exist but does not, consult with your IT department or SAP support team to investigate further.
- Check Authorizations: Ensure that you have the necessary authorizations to access the entry. If not, you may need to request additional permissions.
- Configuration Review: If the issue persists, review the configuration settings related to the transaction or module you are working with to ensure everything is set up correctly.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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