How To Fix 56170 - Argument & & & & not in table T706F

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 170

• Message text: Argument & & & & not in table T706F

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56170 - Argument & & & & not in table T706F ?

  The SAP error message 56170, which states "Argument & & & & not in table T706F," typically occurs when there is an issue with the configuration of the system related to the use of certain arguments or parameters that are expected to be found in the T706F table. This table is part of the SAP system's configuration for various functionalities, often related to financial or controlling modules.
  Cause:
  
  Missing Entries: The most common cause of this error is that the specific argument or parameter being referenced is not present in the T706F table. This could be due to a missing configuration or an incomplete setup.
  Incorrect Configuration: If the system has been customized or if there have been changes to the configuration, it is possible that the necessary entries were not created or were deleted.
  Data Inconsistency: There may be inconsistencies in the data that lead to the system not being able to find the expected entries.
  
  Solution:
  
  Check T706F Table: Use transaction code SE16 or SE11 to view the contents of the T706F table. Look for the specific argument that is causing the error. If it is missing, you will need to add it.
  Add Missing Entries: If you identify that the required argument is not present, you can add it manually. Ensure that you have the correct values and configurations as per your business requirements.
  Review Configuration: Go through the configuration settings related to the module or functionality that is generating the error. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific instructions or prerequisites for the configuration.
  Check for Updates: Sometimes, SAP releases notes or patches that address specific issues. Check if there are any relevant SAP Notes that could provide a solution or workaround for this error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional context.
  Documentation: Review the configuration guides for the specific module you are working with, as they often contain troubleshooting sections.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.