How To Fix 56_CORE101 - No entry in table & for argument & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 56_CORE - Class for Core Parts of Travel Management

  • Message number: 101

  • Message text: No entry in table & for argument & & &

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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.



    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 56_CORE101 - No entry in table & for argument & & & ?

    The SAP error message 56_CORE101 typically indicates that there is no entry found in a specific table for the provided arguments. This error can occur in various contexts within SAP, such as during data processing, configuration, or when executing certain transactions.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Missing Data: The required data entry does not exist in the specified table. This could be due to incomplete configuration, data migration issues, or simply because the data has not been created yet.
    2. Incorrect Input: The arguments provided to the function or transaction may be incorrect or not matching any existing entries in the database.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the specified table.
    4. Custom Development: If there are custom programs or enhancements, they might be referencing a table or data that does not exist.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Arguments: Verify the values being passed as arguments to ensure they are correct and correspond to existing entries in the relevant table.
    2. Data Verification: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the specific table mentioned in the error message. Look for the entries that should exist based on the arguments provided.
    3. Create Missing Entries: If the required entries are missing, you may need to create them manually or through a data migration process, depending on the context of the error.
    4. Review Configuration: If the error is related to configuration settings, ensure that all necessary configurations are completed and correctly set up.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the data in the specified table.
    6. Consult Documentation: If the error is related to a specific transaction or process, refer to SAP documentation or notes for guidance on the expected data and configuration.
    7. Debugging: If you have access to development tools, you can debug the program or transaction to identify where the error is occurring and why the data is not being found.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as SE11, SE16, SE37 (Function Module), and ST22 (Dump Analysis).

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

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