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Message type: E = Error
Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)
Message number: 013
Message text: & not found in table &
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.
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.
5N013
- & not found in table & ?The SAP error message 5N013 typically indicates that a specific entry or record is not found in the relevant table. This error can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
Cause:
The error message 5N013 generally means that the system is trying to access a record that does not exist in the specified table. This could be due to several reasons:
- Data Entry Error: The user may have entered incorrect or incomplete data.
- Missing Master Data: The required master data (like customer, vendor, material, etc.) has not been created or has been deleted.
- Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the required data.
- Authorization Issues: The user may not have the necessary authorizations to view or access the data.
Solution:
To resolve the 5N013 error, you can take the following steps:
Check Input Data: Verify that the data you are entering is correct and complete. Ensure that all required fields are filled out properly.
Verify Master Data: Check if the relevant master data exists in the system. You can do this by:
- Using transaction codes like
SE16
orSE11
to view the relevant table and check for the existence of the record.- If the record is missing, you may need to create it.
Review Configuration: If the error is related to a specific configuration, review the settings in the relevant customizing transactions (e.g., SPRO) to ensure everything is set up correctly.
Check Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
Consult Documentation: Look for any specific documentation or notes related to the error message in the SAP Knowledge Base or SAP Notes.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP support for further assistance.
Related Information:
SE16
(Data Browser), SE11
(Data Dictionary), and SPRO
(Customizing) to help you navigate and troubleshoot the issue.By following these steps, you should be able to identify the cause of the error and implement a solution.
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