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Message type: E = Error
Message class: FB - Batch Programs
Message number: 700
Message text: Abnormal termination: Entry & & is missing in table T049F
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FB700
- Abnormal termination: Entry & & is missing in table T049F ?The SAP error message FB700 indicates an abnormal termination due to a missing entry in the table T049F. This table is related to the financial accounting module in SAP and is used to store information about the document types and their associated settings.
Cause:
The error occurs when the system attempts to process a financial document (such as an invoice or payment) and cannot find the required entry in the T049F table. This can happen for several reasons:
- Missing Configuration: The document type being used is not properly configured in the system.
- Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
- Custom Development: Custom programs or enhancements may be trying to access document types that are not defined in the standard configuration.
Solution:
To resolve the FB700 error, you can follow these steps:
Check Table T049F:
- Use transaction code SE11 (Data Dictionary) to view the contents of table T049F.
- Look for the specific entry that is missing, which is indicated in the error message (the document type).
Add Missing Entry:
- If the entry is indeed missing, you can add it using transaction code OBA7 (Document Types) or through the configuration path:
- SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
- Ensure that you have the correct settings for the document type, including number ranges and posting rules.
Check for Custom Code:
- If there are custom programs or enhancements, review the code to ensure that it is not referencing a document type that does not exist in T049F.
Transport Requests:
- If the issue arose after a transport, check if the transport included all necessary configurations and if it was imported correctly.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Testing:
- After making changes, test the transaction that caused the error to ensure that it has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FB700 error in your SAP system.
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