How To Fix 51103 - No & connected to & in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 103

• Message text: No & connected to & in table &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51103 - No & connected to & in table & ?

  The SAP error message 51103 ("No & connected to & in table &") typically indicates that there is a missing or incorrect entry in a specific table that is required for the operation you are trying to perform. This error often arises in the context of configuration or master data issues, where the system expects a certain relationship or connection between data entries that is not found.
  Cause:
  
  Missing Configuration: The error may occur if the necessary configuration for a specific business process is not set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data, such as missing entries in related tables.
  Incorrect Input: The input data provided during the transaction may not match any existing records in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific module or process you are working with. Ensure that all necessary entries are made in the relevant tables.
  Verify Master Data: Check the master data for the entities involved in the transaction. Ensure that all required records exist and are correctly linked.
  Input Validation: Double-check the input data for any typos or incorrect values that may not correspond to existing records.
  Transaction Logs: Look at the transaction logs or error logs to get more context about what might be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module to understand the expected relationships and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.