How To Fix 8A652 - No sufficient record found in control table for &, &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 652

  • Message text: No sufficient record found in control table for &, &

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A652 - No sufficient record found in control table for &, & ?

    The SAP error message 8A652 ("No sufficient record found in control table for &, &") typically indicates that the system is unable to find a required entry in a control table for a specific object or transaction. This error often arises in the context of financial transactions, particularly when dealing with controlling (CO) or financial accounting (FI) modules.

    Causes:

    1. Missing Configuration: The control table may not have been properly configured or populated with the necessary entries.
    2. Incorrect Parameters: The parameters or keys being used in the transaction may not match any existing records in the control table.
    3. Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required records.
    5. System Updates: Changes in the system or updates may have affected the control table entries.

    Solutions:

    1. Check Control Table Entries: Verify that the necessary entries exist in the relevant control table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the control table.
    2. Review Configuration: Ensure that the configuration for the relevant module (e.g., CO, FI) is complete and correct. This may involve checking settings in transaction codes like SPRO.
    3. Correct Parameters: Double-check the parameters or keys being used in the transaction to ensure they are correct and correspond to existing records.
    4. Data Migration Review: If the issue arose after a data migration, review the migration process to ensure all necessary records were transferred.
    5. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the control table.
    6. Consult Documentation: Refer to 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SPRO, and others that may help in diagnosing the issue.
    • SAP Notes: Search for SAP Notes related to error message 8A652 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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