How To Fix FB103 - Trans. & record &: Table name was not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 103

• Message text: Trans. & record &: Table name was not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB103 - Trans. & record &: Table name was not specified ?

  The SAP error message FB103, which states "Trans. & record &: Table name was not specified," typically occurs when there is an issue with the transaction or record being processed in the Financial Accounting (FI) module. This error indicates that the system is expecting a table name to be specified, but it is missing.
  Causes:
  
  Missing Table Name: The most direct cause is that the table name required for the transaction is not provided in the input.
  Configuration Issues: There may be a configuration issue in the system that is causing the transaction to not recognize the table name.
  Custom Development: If there are custom programs or enhancements, they may not be correctly passing the required parameters.
  Data Entry Errors: Users may have entered data incorrectly, leading to the system not being able to identify the necessary table.
  
  Solutions:
  
  Check Input Data: Ensure that all required fields, especially the table name, are filled out correctly in the transaction.
  Review Configuration: Check the configuration settings in the SAP system related to the transaction. Ensure that all necessary parameters are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the program flow to see where the table name is expected and why it is not being passed.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction to ensure that you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: FB01, FB50, FB60, etc., are common transaction codes in the FI module where this error might occur.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing authorizations can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FB103 error and implement a solution to resolve it.