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Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 012
Message text: Entry of transaction code &1 does not exist in table TBKKIDT
You may call this report up only by using a report transaction that is
entered in the TBKKIDT table.
Inform SAP.
Error message extract from SAP system. Copyright SAP SE.
1B012
- Entry of transaction code &1 does not exist in table TBKKIDT ?The SAP error message 1B012 indicates that the transaction code you are trying to execute does not exist in the table TBKKIDT. This table is typically used to manage transaction codes related to specific applications or modules within SAP.
Cause:
- Invalid Transaction Code: The transaction code you entered may be incorrect or misspelled.
- Missing Configuration: The transaction code may not be configured in the system, meaning it has not been added to the TBKKIDT table.
- Authorization Issues: You may not have the necessary authorizations to access the transaction code, which can sometimes lead to similar error messages.
- System Version: The transaction code may not exist in the version of SAP you are using, especially if it is a custom or module-specific transaction.
Solution:
- Check Transaction Code: Verify that the transaction code is correct. Ensure there are no typos or extra spaces.
- Consult Documentation: Look up the transaction code in SAP documentation or help resources to confirm its existence and correct usage.
- Check Table TBKKIDT: Use transaction SE11 (Data Dictionary) to check the contents of the TBKKIDT table. You can see if the transaction code is listed there.
- Add Transaction Code: If the transaction code is missing and you have the necessary permissions, you may need to add it to the TBKKIDT table. This typically requires configuration changes and should be done by a system administrator or someone with appropriate access.
- Authorization Check: Ensure that your user profile has the necessary authorizations to access the transaction code. You can check this with your SAP security team.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the transaction code.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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