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Message type: E = Error
Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany
Message number: 880
Message text: No entry in table & for key & & &
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.
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5Z880
- No entry in table & for key & & & ?The SAP error message 5Z880 indicates that there is no entry in a specific table for the provided key values. This error typically occurs when the system is trying to access a record in a database table that does not exist for the given key.
Cause:
- Missing Configuration: The most common cause is that the necessary configuration or master data has not been set up in the system. This could be due to missing entries in a customizing table or master data table.
- Incorrect Key Values: The key values being used to access the table may be incorrect or not matching any existing records.
- Data Deletion: The data might have been deleted or not yet created in the system.
- Transport Issues: If the configuration was transported from another system, it might not have been transported correctly, leading to missing entries.
Solution:
- Check Configuration: Verify that the necessary configuration for the relevant module is complete. This may involve checking transaction codes related to the specific area (e.g., SPRO for customizing).
- Validate Key Values: Ensure that the key values being used in the transaction or program are correct. You can do this by checking the input values and confirming they exist in the relevant table.
- Data Entry: If the required data is missing, you may need to create the necessary entries in the relevant table. This could involve creating master data or customizing entries.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to understand why it is looking for that specific entry.
- Consult Documentation: Check SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
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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