How To Fix 6X093 - &: '&' no entry for BUKRS & in tab. T001

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 093

• Message text: &: '&' no entry for BUKRS & in tab. T001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X093 - &: '&' no entry for BUKRS & in tab. T001 ?

  The SAP error message "6X093: '&' no entry for BUKRS & in table T001" indicates that the system is unable to find a company code (BUKRS) in the T001 table, which is the table that stores company code data in SAP.
  Cause:
  
  
  Missing Company Code: The specified company code does not exist in the T001 table. This could be due to:
  
  The company code has not been created.
  The company code has been deleted or marked for deletion.
  There is a typo in the company code being referenced.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code.
  
  
  Configuration Issues: The system may not be properly configured to recognize the company code, especially in cases of new implementations or migrations.
  
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code exists in the T001 table. You can do this by using transaction code SE16 or SE16N to view the contents of the T001 table.
  If the company code does not exist, you will need to create it using transaction code OX15 (Create Company Code).
  
  
  
  Correct Typos:
  
  Ensure that the company code is entered correctly in the transaction or program that is generating the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Configuration Review:
  
  If the company code is newly created, ensure that all necessary configurations are completed, including settings in Financial Accounting (FI) and any related modules.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific transaction or process you are trying to execute.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser to view table entries.
  OX15: Create Company Code.
  OX02: Change Company Code.
  OX03: Display Company Code.
  
  
  
  Tables:
  
  T001: Company Codes.
  T001W: Company Code Data for Plants.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.