How To Fix 53834 - No entry in T705C for record type

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 834

• Message text: No entry in T705C for record type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 53834 - No entry in T705C for record type ?

  The SAP error message 53834, which states "No entry in T705C for record type," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a corresponding entry in the T705C table for the specified record type. The T705C table is used to define various configuration settings related to the processing of contract accounts.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The specific record type you are trying to use has not been defined in the T705C table. This could happen if the configuration was not set up correctly during the implementation or if it was inadvertently deleted.
  
  
  Incorrect Record Type: The record type being referenced in the transaction may be incorrect or not applicable for the current context.
  
  
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport that resulted in missing entries.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check T705C Table: Use transaction code SE11 or SE16 to view the T705C table. Look for the record type that is causing the error. If it is missing, you will need to create a new entry.
  
  
  Create/Update Entry:
  
  If the record type is missing, you can create a new entry in the T705C table. Ensure that you have the necessary authorization to make changes to the configuration.
  If the record type exists but is not configured correctly, update the entry with the appropriate settings.
  
  
  
  Review Configuration: Go through the configuration settings related to the FI-CA module to ensure that all necessary entries are in place. This may involve checking other related tables and settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific record type and its configuration to ensure that you are following the correct procedures.
  
  
  Transport Check: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate why the entry is missing.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing Implementation Guide).
  FI-CA Configuration: Familiarize yourself with the configuration steps for the Contract Accounts Receivable and Payable module, as this will help in understanding how the T705C table fits into the overall setup.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.