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Message type: E = Error
Message class: CKAPP_WAO - Messages for MiniApps "Sales Order Items to Be Processed"
Message number: 006
Message text: No entry for transaction code &1 in table T180
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CKAPP_WAO006
- No entry for transaction code &1 in table T180 ?The SAP error message CKAPP_WAO006 indicates that there is no entry for the specified transaction code in the table T180. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with product costing or related transactions.
Cause:
- Missing Entry in T180: The primary cause of this error is that the transaction code you are trying to execute does not have a corresponding entry in the T180 table. This table contains information about transaction codes and their associated settings.
- Configuration Issues: It may also indicate that the system has not been properly configured to recognize the transaction code in question.
- Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access the transaction.
Solution:
Check T180 Table:
- Use transaction code SE11 (Data Dictionary) to view the T180 table.
- Check if the transaction code in question is listed. If it is not, you may need to add it or correct the configuration.
Add Missing Entry:
- If you have the necessary authorizations, you can add the missing entry to the T180 table. This typically requires knowledge of the specific settings that need to be configured for the transaction code.
- Consult with your SAP Basis or configuration team to ensure that the entry is added correctly.
Review Configuration:
- Ensure that the configuration for the relevant module (e.g., Product Costing) is complete and correct. This may involve checking settings in the SPRO (SAP Project Reference Object) transaction.
Check Authorizations:
- Verify that the user has the necessary authorizations to execute the transaction. This can be done by checking the user roles and profiles assigned to the user.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction code and the T180 table for any additional guidance or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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