How To Fix 8Z828 - Internal table error. Transaction type information is missing for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 828

• Message text: Internal table error. Transaction type information is missing for &

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 8Z828 - Internal table error. Transaction type information is missing for & ?

  The SAP error message 8Z828 indicates an "Internal table error" related to missing transaction type information. This error typically arises in the context of financial transactions or when dealing with specific modules that require transaction type data for processing.
  Cause:
  
  Missing Configuration: The transaction type may not be defined in the system configuration. This can happen if the necessary settings in the relevant customizing transactions (like OBY6 for financial transactions) are not properly set up.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables that link transaction types to the required data.
  Program Logic Error: There could be a bug or oversight in the custom code or standard program that is trying to access the transaction type information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., OBY6 for financial transaction types) and ensure that the transaction type in question is defined and correctly configured.
  Verify that all necessary settings related to the transaction type are in place.
  
  
  
  Data Validation:
  
  Check the relevant tables (like T001, T003, etc.) to ensure that the transaction type exists and is correctly linked to the necessary data.
  Use transaction codes like SE11 or SE16 to inspect the tables for any missing or inconsistent entries.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the program that triggers the error to identify where the internal table is being accessed and why the transaction type is missing.
  Look for any custom code that might be manipulating transaction types and ensure it is functioning as intended.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the transaction types involved.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the specific module or transaction type to see if there are known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for financial transaction types), SE11 (Data Dictionary), and SE16 (Data Browser).
  SAP Notes: Search for SAP Notes related to error message 8Z828 or similar internal table errors for additional insights or patches.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand the requirements for transaction types.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.