How To Fix CCR023 - No entry in table T706B4 for expense type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 023

• Message text: No entry in table T706B4 for expense type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCR023 - No entry in table T706B4 for expense type &1 ?

  The SAP error message CCR023 "No entry in table T706B4 for expense type &1" typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost elements or expense types in the context of cost accounting or internal orders.
  Cause:
  The error indicates that there is no entry in the table T706B4 for the specified expense type (&1). This usually means that the system is trying to process a cost element or expense type that has not been defined in the configuration settings. The absence of an entry in this table means that the system cannot find the necessary mapping or configuration for the specified expense type.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Expense Type: Verify the expense type that is causing the error. The placeholder &1 will be replaced with the actual expense type code in the error message.
  
  
  Maintain Table T706B4:
  
  Go to transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  Enter the table name T706B4 and display its contents.
  Check if the expense type in question exists in this table.
  If it does not exist, you will need to create a new entry for it.
  
  
  
  Create/Update Entry:
  
  If you need to create a new entry, you can do this through transaction code SPRO (SAP Reference IMG).
  Navigate to Controlling -> General Controlling -> Cost Element Accounting -> Master Data -> Define Expense Types.
  Here, you can add the missing expense type and ensure it is correctly configured.
  
  
  
  Check Configuration: Ensure that the configuration for expense types is complete and that all necessary mappings are in place.
  
  
  Testing: After making the necessary changes, test the transaction or process that was causing the error to ensure that it has been resolved.
  
  
  Related Information:
  
  Table T706B4: This table is used to store the mapping of expense types to their respective characteristics in the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SPRO for data dictionary access and configuration.
  Documentation: Refer to SAP Help documentation for detailed information on configuring cost elements and expense types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.