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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 026
Message text: No subtransactions defined for main transaction &1 in table TE305
There are no entries for subtransaction &V1& in the table
<LS>transactions for company code and division</> (TE305).
Processing is terminated.
Define all necessary subtransactions for main transaction &V1&.
Restart the application.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EPS026
- No subtransactions defined for main transaction &1 in table TE305 ?The SAP error message EPS026 indicates that there are no subtransactions defined for a specified main transaction in the table TE305. This error typically arises in the context of SAP's Project System (PS) or when dealing with transaction types that require subtransactions for proper processing.
Cause:
- Missing Subtransactions: The main transaction specified does not have any associated subtransactions defined in the TE305 table.
- Configuration Issues: There may be a configuration issue where the main transaction was not properly set up to include subtransactions.
- Data Entry Errors: There could be a mistake in the data entry where the main transaction is incorrectly referenced or does not exist in the system.
Solution:
Check TE305 Table:
- Use transaction SE16 or SE11 to view the contents of the TE305 table. Look for the main transaction specified in the error message and check if any subtransactions are defined.
Define Subtransactions:
- If no subtransactions are defined, you will need to create them. This can typically be done through the configuration settings in the SAP system:
- Navigate to the relevant configuration path (usually under SPRO) for defining subtransactions for the main transaction.
- Ensure that the main transaction is correctly linked to the appropriate subtransactions.
Review Configuration:
- Go through the configuration settings for the main transaction to ensure that it is set up correctly. This may involve checking the transaction type settings and ensuring that all necessary parameters are defined.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to set up transactions and subtransactions correctly.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the EPS026 error and ensure that your main transaction has the necessary subtransactions defined.
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