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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 336
Message text: Entry & not found in table &
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.
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CO336
- Entry & not found in table & ?The SAP error message CO336, which states "Entry & not found in table &," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that the system is unable to find a specific entry in a required table, which can be due to various reasons.
Causes:
- Missing Master Data: The entry you are trying to access may not exist in the relevant master data tables. For example, if you are trying to post to a cost center that has not been created or has been deleted.
- Incorrect Configuration: The configuration settings for controlling objects may not be set up correctly, leading to missing entries in the relevant tables.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain entries in the tables.
- Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
- Incorrect Input: The input parameters (like cost center, internal order, etc.) may be incorrect or misspelled.
Solutions:
- Check Master Data: Verify that the master data for the object you are trying to access exists. For example, if it’s a cost center, check if it has been created in the system.
- Review Configuration: Ensure that the configuration settings for the controlling area, cost centers, or internal orders are correctly set up.
- Authorization Check: Make sure that the user has the necessary authorizations to access the required data. This can be checked with the help of a security administrator.
- Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You may need to correct or re-enter data as necessary.
- Correct Input: Double-check the input values you are using in the transaction. Ensure that they are correct and correspond to existing entries in the relevant tables.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or KSB1
(Cost Centers: Actual Line Items) to manage and review the relevant data.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.
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