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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 400
Message text: No entry in table &1 for argument &2 and argument &3
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.
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Unfortunately, there isn't any extra information in this error notice.
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5G400
- No entry in table &1 for argument &2 and argument &3 ?The SAP error message 5G400 indicates that there is no entry in a specific table for the provided arguments. This error typically arises when the system is trying to access a configuration or master data table, but the required entry does not exist for the given parameters.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The required configuration or master data entry has not been created in the system.
- Incorrect Parameters: The parameters being passed to the function or transaction may be incorrect or not matching any existing entries in the table.
- Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
- Custom Development: If there are custom programs or enhancements, they may be referencing incorrect or non-existent entries.
Solution:
To resolve the error, you can take the following steps:
Check the Table: Identify the table indicated by
&1
in the error message. Use transaction SE11 (Data Dictionary) to view the table structure and check if the entries for the specified arguments (&2
and&3
) exist.Create Missing Entries: If the required entries are missing, you may need to create them. This can be done through the relevant transaction or by using transaction SE37 to call the function module that handles the creation of entries.
Verify Input Parameters: Ensure that the parameters being passed to the function or transaction are correct. Check for typos or incorrect values.
Consult Documentation: Review any relevant documentation or configuration guides to ensure that the necessary setup has been completed.
Check for Custom Code: If there is custom code involved, review it to ensure that it is correctly handling the parameters and accessing the right entries.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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