How To Fix 3G506 - No entry &1 found in table T001


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 506

  • Message text: No entry &1 found in table T001

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G506 - No entry &1 found in table T001 ?

    The SAP error message 3G506: No entry &1 found in table T001 typically indicates that the system is unable to find a specific entry in the T001 table, which is the table that contains company code data in SAP. The error message usually includes a placeholder (&1) that will be replaced with the specific company code that is being referenced.

    Cause:

    1. Missing Company Code: The most common cause of this error is that the company code you are trying to access or use does not exist in the T001 table.
    2. Incorrect Configuration: The company code may not have been properly configured or created in the system.
    3. Authorization Issues: There may be authorization issues preventing access to the company code.
    4. Data Deletion: The company code might have been deleted or marked for deletion.

    Solution:

    1. Check Company Code: Verify that the company code you are trying to use is correctly entered and exists in the T001 table.

      • You can do this by using transaction code SE11 (Data Dictionary) and entering the table name T001 to view its contents.
    2. Create or Configure Company Code: If the company code does not exist, you will need to create it using transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).

    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. You may need to consult with your SAP security team to verify this.

    4. Review Data Deletion: If the company code was deleted, you may need to restore it or create a new one if restoration is not possible.

    5. Check for Custom Code: If there are any custom programs or enhancements that reference the company code, ensure they are correctly handling cases where the company code may not exist.

    Related Information:

    • Transaction Codes:

      • SE11: Data Dictionary to view table contents.
      • OBY6: To create or configure company codes.
      • SPRO: To access the SAP Reference IMG for configuration settings.
    • Table T001: Contains the company code data, including fields like Company Code, Company Name, and Country.

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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