CVIV_UI159 - Entry & does not exist in T024

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 159

• Message text: Entry & does not exist in T024

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI159 - Entry & does not exist in T024 ?

  The SAP error message CVIV_UI159 "Entry & does not exist in T024" typically indicates that the system is unable to find a specific entry in the T024 table, which is used for storing purchasing organization data. This error often occurs in the context of procurement processes, such as when trying to create or modify purchase orders, purchase requisitions, or other related documents.
  Cause:
  
  Missing Entry: The most common cause is that the purchasing organization or the relevant data (like plant, company code, etc.) you are trying to use does not exist in the T024 table.
  Incorrect Configuration: There may be a configuration issue where the purchasing organization has not been properly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the purchasing organization or related data.
  Data Inconsistency: There could be inconsistencies in the master data, such as the purchasing organization not being assigned to the relevant company code or plant.
  
  Solution:
  
  Check T024 Table: Use transaction code SE16 or SE11 to view the T024 table and check if the purchasing organization you are trying to use exists. If it does not, you may need to create it.
  Create/Update Purchasing Organization:
  
  Go to transaction code OX17 (or SPRO -> Materials Management -> Purchasing -> Setup -> Define Purchasing Organizations) to create or modify the purchasing organization.
  Ensure that the purchasing organization is assigned to the relevant company code and plant.
  
  
  Verify Master Data: Check the master data for the materials, vendors, and other related entities to ensure they are correctly configured and linked to the purchasing organization.
  User Authorizations: Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with the security team or by reviewing the user roles.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  T024 Table: This table contains the purchasing organization data, including the organization name, associated company code, and other relevant details.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and OX17 (Define Purchasing Organizations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.