F0075 - No entry found for argument & & & in table T015Z

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 075

• Message text: No entry found for argument & & & in table T015Z

What causes this issue?

Termination in function module SPELL_AMOUNT: a number or digit that was
supposed to be converted into words could not be found in the required
language in table T015Z. This error should be discovered by the
application program.

How to fix this error?

Inform the developer of the program or (in the case of standard
programs) SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0075 - No entry found for argument & & & in table T015Z ?

  The SAP error message F0075 "No entry found for argument & & & in table T015Z" typically indicates that the system is unable to find a corresponding entry in the T015Z table for the specified arguments. This table is related to the configuration of the financial accounting (FI) module, specifically for the settings of the currency types.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the required configuration for the currency type is missing in the T015Z table. This can happen if the currency type has not been defined for the company code or if the configuration was not properly set up during the implementation.
  
  
  Incorrect Parameters: The parameters being passed to the function or transaction may be incorrect or not matching any existing entries in the T015Z table.
  
  
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport that resulted in missing entries.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the transaction code OB08 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Currencies) and verify that the currency type is correctly defined for the relevant company code.
  Ensure that the currency type you are trying to use is present in the T015Z table.
  
  
  
  Add Missing Entries: 
  
  If the required entry is missing, you can add it manually. Make sure to have the necessary authorizations to make changes to the configuration.
  You can also check if the currency type is correctly assigned to the company code in the configuration settings.
  
  
  
  Review Parameters: 
  
  Double-check the parameters being passed to the function or transaction that triggered the error. Ensure they are correct and correspond to valid entries in the T015Z table.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate why the entries are missing.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on the specific configuration related to currency types.
  
  
  
  Related Information:
  
  Table T015Z: This table contains the currency types and their configurations for different company codes. It is essential for financial transactions that involve currency conversion or currency-specific settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies) and SPRO (SAP Project Reference Object) for configuration tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.