Do you have any question about this error?
Message type: E = Error
Message class: F8 -
Message number: 018
Message text: Table & does not have an entry with key & & &
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.
F8018
- Table & does not have an entry with key & & & ?The SAP error message F8018, which states "Table & does not have an entry with key & & &," typically indicates that a specific table in the SAP system does not contain an entry for the key values that you are trying to access or manipulate. This error often occurs in financial transactions or when working with configuration tables.
Cause:
- Missing Data: The most common cause is that the required data entry does not exist in the specified table. This could be due to incomplete configuration or data migration issues.
- Incorrect Key Values: The key values you are using to access the table may be incorrect or not matching any existing entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the data in the specified table.
- Custom Development: If there are custom programs or enhancements, they may not be handling the data correctly, leading to this error.
Solution:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the table indeed has the required entries for the specified key values.
- Verify Key Values: Ensure that the key values you are using are correct and correspond to existing entries in the table.
- Data Maintenance: If the required entries are missing, you may need to create them manually or run a data migration program to populate the table.
- Authorization Check: Ensure that the user has the necessary authorizations to access the table and its entries.
- Consult Documentation: Review any relevant documentation or configuration guides to ensure that the table is set up correctly.
- Debugging: If the error occurs in a custom program, consider debugging the program to identify where the issue arises.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
F8017
Country & not in table T005
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F8016
Company code & not in table T001
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F8019
Field BSEG-HKONT was transferred twice
What causes this issue? The BSEG-HKONT field was transferred twice. This error also occurs if more than 1000 line items are transferred. In this case...
F8020
Two accounts were transferred but not BSEG-HKONT
What causes this issue? Two accounts were transferred but not BSEG-HKONT. This error also occurs if more than 1000 line items are transferred. In thi...
Click on this link to search all SAP messages.