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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 059
Message text: No entry in table & for key & & &
The entry specified does not exist in the table selected
Add the entry to the table specified or change the key selection in
your program.
Error message extract from SAP system. Copyright SAP SE.
5V059
- No entry in table & for key & & & ?The SAP error message 5V059 indicates that there is "No entry in table & for key & & &." This error typically occurs when the system is trying to access a specific entry in a table, but it cannot find it based on the provided key values. This can happen in various scenarios, such as during data entry, report generation, or when executing a transaction.
Causes:
- Missing Data: The most common cause is that the required data has not been maintained in the relevant table. This could be due to incomplete configuration or data migration issues.
- Incorrect Key Values: The key values being used to access the table may be incorrect or not matching any existing entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the table.
- Custom Development: If there are custom programs or enhancements, they may be incorrectly referencing the table or key values.
Solutions:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table for the expected entries. Ensure that the data exists for the key values being used.
- Maintain Missing Data: If the required entries are missing, you may need to create or maintain them. This could involve entering data through the appropriate transaction or using a data upload method.
- Verify Key Values: Double-check the key values being used in the transaction or program. Ensure they are correct and correspond to existing entries in the table.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of a security administrator.
- Consult Documentation: If the error occurs in a specific transaction or report, consult the relevant documentation or SAP notes for any known issues or additional troubleshooting steps.
- Debugging: If the error is occurring in a custom program, debugging the code may help identify where the issue lies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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