How To Fix C+119 - Table entry for transaction code & missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 119

  • Message text: Table entry for transaction code & missing

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+119 - Table entry for transaction code & missing ?

    The SAP error message C+119 indicates that there is a missing table entry for a specific transaction code in the system. This typically occurs when a transaction code is not properly defined in the system or when the necessary configuration for that transaction is incomplete or missing.

    Cause:

    1. Missing Configuration: The transaction code may not have been configured correctly in the system.
    2. Transport Issues: If the transaction code was recently transported from another system, the transport might not have included all necessary objects.
    3. Authorization Issues: The user may not have the necessary authorizations to access the transaction code.
    4. Custom Development: If the transaction code is custom-developed, there may be issues with the development or activation of the related objects.

    Solution:

    1. Check Transaction Code: Verify that the transaction code exists in the system. You can do this by using transaction SE93 (Transaction Codes) to see if the code is defined.
    2. Create/Modify Entry: If the transaction code is missing, you may need to create a new entry or modify an existing one in SE93.
    3. Check Transport Requests: If the transaction code was transported, ensure that all related objects were included in the transport request. You may need to re-transport the missing objects.
    4. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after the error occurs.
    5. Debugging: If the transaction code is custom, you may need to debug the program to identify any issues in the code that could be causing the error.
    6. Consult Documentation: Review any relevant documentation or notes related to the transaction code to ensure that all necessary steps have been followed.

    Related Information:

    • Transaction SE93: Used to manage transaction codes in SAP.
    • Transaction SU53: Used to analyze authorization issues.
    • Transaction SE80: Object Navigator, useful for checking the development objects related to the transaction.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or development team for further assistance.

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