How To Fix EK262 - Transaction &1/&2 not found in table TFKTVOT

EK262 - Overview

• Message type: E = Error

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

• Message number: 262

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK262 - Transaction &1/&2 not found in table TFKTVOT ?

  The SAP error message EK262 indicates that a specific transaction (identified by &1 and &2) is not found in the table TFKTVOT. This table is typically used in the context of financial transactions and may relate to the configuration of transaction types in the SAP system.
  
  Cause:
  
  Missing Transaction Configuration: The transaction type you are trying to use may not be configured in the TFKTVOT table. This can happen if the transaction type was never set up or if it was deleted or deactivated.
  Incorrect Transaction Code: The transaction code you are using may be incorrect or not applicable in the current context.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included correctly, leading to missing entries in the table.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration area for financial transactions.
  Verify if the transaction type in question is defined in the TFKTVOT