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Message type: E = Error
Message class: BCA_CONDGROUP -
Message number: 014
Message text: No entry found in table &1 for charge calc. method &2 with subperiod &3
The system was unable to find an entry in table &V1& for charge
calculation method &V2& with subperiod type &V3&. The affected account
is not settled.
The system has determined a subperiod type for charge calculation method
&V1&. No data has been stored in Customizing for this subperiod type.
Contact your system administrator.
Check Customizing for the charge calculation methods in your application
Error message extract from SAP system. Copyright SAP SE.
BCA_CONDGROUP014
- No entry found in table &1 for charge calc. method &2 with subperiod &3 ?The SAP error message BCA_CONDGROUP014 indicates that there is no entry found in a specific table for the charge calculation method and subperiod specified. This error typically arises in the context of the SAP Bank Communication Management (BCM) or similar financial modules where charge calculations are performed.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The required configuration for the charge calculation method is not set up in the relevant table.
- Incorrect Parameters: The parameters (charge calculation method and subperiod) being used in the transaction may not match any existing entries in the configuration table.
- Data Inconsistency: There may be inconsistencies or missing data in the underlying tables that are supposed to hold the charge calculation information.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where charge calculation methods are defined.
- Ensure that there is an entry for the specified charge calculation method and subperiod in the relevant table (usually related to charge calculation or fee management).
Verify Parameters:
- Double-check the parameters you are using in the transaction. Ensure that the charge calculation method and subperiod are correct and exist in the system.
Review Table Entries:
- Use transaction SE11 or SE16 to view the relevant table (the table name will be indicated in the error message as &1). Check if there are any entries for the specified charge calculation method and subperiod.
Data Consistency Check:
- Run any available consistency checks or reports that can help identify missing or inconsistent data related to charge calculations.
Transport Check:
- If the configuration was recently transported, verify that the transport was successful and that all necessary objects were included.
Consult Documentation:
- Review SAP documentation or notes related to charge calculation methods for any additional configuration steps that may be required.
Contact Support:
- If the issue persists after checking the above, consider reaching out to SAP support for further assistance, providing them with the error details and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message BCA_CONDGROUP014.
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