Do you have any question about this error?
Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 073
Message text: No entry available in table TZPAB for transaction type $
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
68073
- No entry available in table TZPAB for transaction type $ ?The SAP error message "68073 No entry available in table TZPAB for transaction type $?" typically indicates that there is a missing configuration for a specific transaction type in the system. This error is related to the absence of an entry in the table TZPAB, which is used to define transaction types for various processes in SAP.
Cause:
- Missing Configuration: The most common cause of this error is that the transaction type you are trying to use has not been defined in the TZPAB table.
- Incorrect Transaction Type: The transaction type specified may be incorrect or not recognized by the system.
- Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
Solution:
- Check Transaction Type: Verify that the transaction type you are using is correct and exists in the system.
- Maintain Table TZPAB:
- Go to transaction code SE11 (Data Dictionary).
- Enter the table name
TZPAB
and click on "Display".- Check if the required transaction type is listed. If not, you will need to create a new entry.
- To add a new entry, you can use transaction code SE16N or SE11 to maintain the table.
- Ensure that you have the necessary authorization to make changes to the table.
- Consult Documentation: Refer to SAP documentation or configuration guides related to the specific module you are working with to understand the required settings for the transaction type.
- Transport Request: If the configuration was supposed to be transported, check the transport request to ensure it was successfully imported into the system.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
68072
FI source document number not available (database or program error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68071
Lock-up period end date & before payment date or due date
What causes this issue? A payment date was entered which is after the end of the lock-up period. The payment date is also the due date.System Respons...
68074
Subledger document number & not available (database or program error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68075
Source doc. no. & (FI doc.no.) does not exist (database or program error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.