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Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 607
Message text: No adequate record found in control table for &1, &2
The number range assigned to the control data for generating the
official document number has either expired (all numbers are used) or
has not been maintained.
The system does not allow this document to be posted.
Assign a valid number range to the company codes in the Customizing
activity <DS:SIMG.FA_MX_ODN_100> Assign Number Range to Company Code</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8A607
- No adequate record found in control table for &1, &2 ?The SAP error message 8A607 ("No adequate record found in control table for &1, &2") typically indicates that the system is unable to find a corresponding entry in a control table for the specified parameters. This error often arises in the context of financial transactions, particularly when dealing with document types, posting periods, or other configuration settings.
Causes:
- Missing Configuration: The control table may not have been properly configured for the specific document type or transaction you are trying to execute.
- Incorrect Parameters: The parameters (&1, &2) being passed to the function may not match any existing records in the control table.
- Data Migration Issues: If data has been migrated from another system, some necessary entries may not have been transferred correctly.
- Custom Development: If there are custom programs or enhancements, they may not be handling the control table correctly.
Solutions:
Check Control Table Entries:
- Identify the control table that corresponds to the error. This could be a table related to document types, posting periods, or other relevant configurations.
- Use transaction codes like SE11 (Data Dictionary) to view the table and check if the required entries exist.
Add Missing Entries:
- If you find that the necessary entries are missing, you may need to create them. This typically requires appropriate authorization and understanding of the business process.
- Ensure that the entries are consistent with your business requirements.
Review Configuration Settings:
- Go through the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that everything is set up correctly.
- Use transaction codes like SPRO to access the configuration menu.
Check for Custom Code Issues:
- If the error is occurring in a custom program, review the code to ensure it is correctly referencing the control table and handling the parameters appropriately.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
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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