Do you have any question about this error?
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 261
Message text: No entry found in table TE305T
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EK261
- No entry found in table TE305T ?The SAP error message EK261 "No entry found in table TE305T" typically occurs when the system is unable to find a corresponding entry in the TE305T table, which is related to the purchasing info records. This table contains information about the purchasing organization, material, and vendor combinations.
Cause:
- Missing Info Record: The most common cause of this error is that there is no purchasing info record (PIR) created for the specific combination of material and vendor in the purchasing organization.
- Incorrect Data Entry: There may be a typo or incorrect data entry when trying to access the info record.
- Data Deletion: The info record may have been deleted or not yet created.
- Configuration Issues: There could be configuration issues in the system that prevent the proper retrieval of data from the TE305T table.
Solution:
Create or Update Info Record:
- Go to the transaction code ME11 (Create Info Record) or ME12 (Change Info Record).
- Enter the necessary details (material, vendor, purchasing organization) and create or update the info record as needed.
Check Existing Info Records:
- Use transaction code ME13 (Display Info Record) to check if an info record exists for the specified material and vendor combination.
- If it does not exist, you will need to create it.
Verify Data Entry:
- Double-check the material number, vendor number, and purchasing organization to ensure they are entered correctly.
Check for Deletion:
- If the info record was deleted, you may need to recreate it or check with your SAP administrator to see if it can be restored.
Consult with SAP Support:
- If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the EK261 error and ensure that the necessary purchasing info records are in place.
Get instant SAP help. Start your 7-day free trial now.
EK260
Subtransaction &1 already allocated to int. budget billing subtrans. &2
What causes this issue? You have attempted to maintain a sub-transaction in the account determination for the budget billing plan extrapolation. This...
EK259
Comp. code, division, and acct determ. key needed for billing transactns
What causes this issue? Company code and division must be used for maintaining the permissible billing transactions for each company code and divisio...
EK262
Transaction &1/&2 not found in table TFKTVOT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK263
The payment was posted under number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.