How To Fix 1P602 - There are no entries in table '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 602

• Message text: There are no entries in table '&1'

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 1P602 - There are no entries in table '&1' ?

  The SAP error message 1P602 indicates that there are no entries in the specified table (denoted by &1). This error typically occurs when a transaction or report is trying to access data from a table that is either empty or does not have the expected entries.
  Cause:
  
  
  Empty Table: The most common cause is that the table in question does not have any entries. This could be due to:
  
  Data not being created or imported into the table.
  Data being deleted or archived.
  The table being newly created and not yet populated.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings may not be set up correctly, leading to the table not being populated as expected.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the entries in the table, leading to the perception that the table is empty.
  
  
  Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, resulting in no entries being found.
  
  
  Solution:
  
  
  Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if there are any entries in the specified table. If the table is indeed empty, you may need to populate it with the necessary data.
  
  
  Data Population: If the table is supposed to have data, investigate why it is empty. This may involve:
  
  Running data import programs.
  Checking if any background jobs that populate the table have failed.
  Reviewing any recent changes to the system that may have affected data entry.
  
  
  
  Review Configuration: Ensure that the configuration settings related to the table are correct. This may involve checking customizing settings or reviewing the relevant business processes.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the data in the table. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used in the transaction or report to ensure that it is not overly restrictive.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SE80 for data dictionary and object management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or functionality you are working with to understand the expected behavior of the table in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.