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Message type: E = Error
Message class: 57 - Component 709: Interface to external payroll system
Message number: 279
Message text: No suitable entry found
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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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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57279
- No suitable entry found ?The SAP error message "57279 No suitable entry found" typically indicates that the system is unable to find a suitable entry in the relevant database table or configuration for the operation you are trying to perform. This error can occur in various contexts, such as during the execution of a transaction, report, or when accessing certain functionalities within SAP.
Causes:
- Missing Configuration: The most common cause is that the necessary configuration or master data is missing in the system. This could be related to various modules like MM (Materials Management), SD (Sales and Distribution), or others.
- Incorrect Input: The input parameters provided in the transaction might not match any existing entries in the database.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
- Transport Issues: If recent changes were transported from a development environment to production, there might be missing entries that were not included in the transport.
Solutions:
- Check Configuration: Verify that the necessary configuration settings are in place. This may involve checking customizing settings in SPRO or relevant transaction codes.
- Validate Input Data: Ensure that the data you are entering is correct and matches existing entries in the system. Double-check for typos or incorrect values.
- Review Authorizations: Check if the user has the necessary authorizations to access the data. This can be done by reviewing the user's roles and authorizations.
- Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data. This may involve using transaction codes like SE16 or SE11 to inspect the relevant tables.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific notes addressing this error.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP OSS for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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