How To Fix /CFG/CTXE_MSG013 - Record with empty key. Operation not possible.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/CTXE_MSG -

  • Message number: 013

  • Message text: Record with empty key. Operation not possible.

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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.



    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 /CFG/CTXE_MSG013 - Record with empty key. Operation not possible. ?

    The SAP error message /CFG/CTXE_MSG013 Record with empty key. Operation not possible. typically occurs in the context of configuration or data management within SAP systems, particularly when dealing with configuration tables or context management.

    Cause:

    This error usually indicates that an operation is being attempted on a record that does not have a valid key. In SAP, records in tables are identified by keys, and if a record is missing its key (or if the key is empty), operations such as updates, deletions, or retrievals cannot be performed. Common causes include:

    1. Data Integrity Issues: The record may have been incorrectly created or modified, leading to a missing key.
    2. Configuration Errors: There may be issues in the configuration settings that lead to the creation of records without keys.
    3. Custom Development: If there are custom programs or enhancements, they might not be handling keys correctly.
    4. Data Migration Issues: During data migration or import processes, records may not have been populated correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Data: Review the records in the relevant table to identify any entries that have empty keys. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the table.

    2. Correct the Records: If you find records with empty keys, you may need to either delete them or update them with valid keys, depending on your business requirements.

    3. Review Configuration: Check the configuration settings related to the specific context or application area where the error occurred. Ensure that all necessary fields, including keys, are properly defined.

    4. Debug Custom Code: If the error is occurring in a custom program, debug the code to ensure that it is correctly handling keys when creating or modifying records.

    5. Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all records were correctly populated with keys.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SE37 (Function Module), SE80 (Object Navigator).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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