How To Fix EK155 - No entry with division &1 and the specified main transactions in TE305

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 155

• Message text: No entry with division &1 and the specified main transactions in TE305

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK155 - No entry with division &1 and the specified main transactions in TE305 ?

  The SAP error message EK155 indicates that there is no entry found for the specified division and main transactions in the table TE305. This error typically occurs in the context of purchasing and procurement processes, particularly when dealing with conditions and pricing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified division and main transaction is missing in the system. This could be due to a lack of entries in the relevant customizing tables.
  Incorrect Division or Transaction: The division or main transaction code being referenced may not exist or may have been entered incorrectly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the relevant data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for purchasing and check the settings for divisions and main transactions.
  Ensure that the necessary entries exist in the TE305 table for the specified division and main transaction.
  
  
  
  Verify Division and Transaction:
  
  Double-check the division and main transaction code you are using. Ensure that they are correct and exist in the system.
  You can use transaction SE16 or SE11 to view the contents of the TE305 table and confirm the entries.
  
  
  
  Maintain Missing Entries:
  
  If you find that the necessary entries are missing, you may need to create them. This typically involves defining the conditions for pricing and ensuring that they are linked to the correct division and transaction.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the relevant data. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  TE305 Table: This table is used to store condition records for purchasing documents. It is essential for pricing and conditions in procurement processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for EK155 in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the EK155 error and implement a solution to resolve it.