How To Fix 0D543 - No entry available in control table TFK033C

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 543

• Message text: No entry available in control table TFK033C

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D543 - No entry available in control table TFK033C ?

  The SAP error message 0D543 ("No entry available in control table TFK033C") typically indicates that there is a missing entry in the control table TFK033C, which is used for managing certain financial transactions or processes in SAP.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specific transaction or process you are trying to execute has not been set up in the TFK033C table.
  Incorrect Transaction Type: The transaction type you are trying to use may not be defined in the system, or it may not be linked to the appropriate settings in the control table.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary entries may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction SPRO (SAP Reference IMG).
  Navigate to the relevant area for financial transactions and check the configuration for the transaction type you are trying to use.
  Ensure that the necessary entries exist in the TFK033C table.
  
  
  
  Maintain TFK033C:
  
  You can directly check and maintain the TFK033C table using transaction SE16N or SE11.
  Look for the specific transaction type and ensure that it has the required entries. If not, you may need to create a new entry or modify an existing one.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request.
  Check with your Basis team to ensure that the transport was successful and that no errors occurred during the import.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific requirements or additional configuration steps needed.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  TFK033C Table: This table is part of the financial accounting module and is used to control various aspects of financial transactions.
  Transaction Types: Understanding the specific transaction type you are working with can help in diagnosing the issue.
  SAP Notes: Always check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.