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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 023
Message text: No valid entry in TC10 for Transaction & (transaction is terminated)
An internal error has occurred.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
INCLUDE 'NA_ALLG_SYSTEMVERW' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
CO023
- No valid entry in TC10 for Transaction & (transaction is terminated) ?The SAP error message CO023 indicates that there is no valid entry in the table TC10 for the specified transaction. This error typically occurs in the context of controlling (CO) transactions, and it can be caused by several factors. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The error often arises when the configuration for the controlling area or the specific transaction type is missing or not properly set up in the system.
- Incorrect Transaction Code: The transaction code being used may not be valid or may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the controlling area.
Solution:
Check Configuration:
- Go to the transaction code
SPRO
and navigate to the relevant configuration settings for controlling (CO).- Ensure that the controlling area and the transaction type are correctly defined in the system.
Verify Transaction Code:
- Double-check the transaction code you are trying to execute. Ensure that it is correct and exists in the system.
- You can use transaction
SE93
to check the transaction codes and their corresponding entries.Review Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction
SU53
after the error occurs to see if there are any authorization issues.Check TC10 Table:
- Use transaction
SE11
to view the table TC10. Check if there are any entries for the controlling area and transaction type you are trying to use.- If there are no entries, you may need to create them or consult with your SAP Basis or configuration team.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction and error message for any additional guidance or known issues.
Related Information:
KSB1
(Cost Centers: Actual Line Items), KOB1
(Orders: Actual Line Items), etc.By following these steps, you should be able to identify the root cause of the CO023 error and implement a solution to resolve it.
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