Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 546
Message text: Missing entry in table T052
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.
8B546
- Missing entry in table T052 ?The SAP error message "8B546 Missing entry in table T052" typically indicates that there is a missing entry in the T052 table, which is related to the currency translation settings in SAP. This table is crucial for defining the currency types and their corresponding settings for various financial transactions.
Cause:
The error usually arises due to one of the following reasons:
- Missing Configuration: The required currency type is not defined in the T052 table.
- Incorrect Settings: There may be incorrect or incomplete settings for the currency type in the system.
- Transport Issues: If the system has recently undergone a transport of configuration settings, the T052 table may not have been updated correctly.
Solution:
To resolve the error, you can follow these steps:
Check T052 Table:
- Use transaction code SE11 (Data Dictionary) to view the T052 table.
- Check if the required currency type is present in the table. If it is missing, you will need to add it.
Add Missing Entry:
- If you find that the entry is missing, you can add it manually. Ensure that you have the necessary authorization to make changes to the table.
- You can also use transaction code OB22 to maintain the currency types and ensure that the required currency type is configured correctly.
Review Configuration:
- Go through the configuration settings related to currency types in the Financial Accounting (FI) module to ensure everything is set up correctly.
- Check if there are any inconsistencies in the configuration that might lead to this error.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that the T052 table was included in the transport request and that it was successfully imported.
Consult Documentation:
- Refer to SAP documentation or notes related to currency types and the T052 table for any specific guidance or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the "8B546 Missing entry in table T052" error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
8B545
No payment baseline date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B544
Missing entry in table T052S
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B547
Notas fiscais can not be subtracted here due to length differences
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B548
Document not included in standard document flow
What causes this issue? The document is not included in the standard document flow. Possible reason (Brazil only): The requested document is a cancel...
Click on this link to search all SAP messages.