How To Fix FB750 - Table & does not have an entry with key & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 750

• Message text: Table & does not have an entry with key & & &

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB750 - Table & does not have an entry with key & & & ?

  The SAP error message FB750, which states "Table & does not have an entry with key & & &," typically occurs when you are trying to post a financial document, and the system cannot find a required entry in a specific table. This error is often related to missing master data or configuration settings.
  Cause:
  
  
  Missing Master Data: The error usually indicates that the system is looking for a specific entry in a table (e.g., a G/L account, vendor, customer, or cost center) that does not exist. This could be due to:
  
  The master data not being created.
  The master data being deleted or archived.
  Incorrect data entry (e.g., wrong account number).
  
  
  
  Configuration Issues: Sometimes, the error can arise from configuration settings that are not properly set up in the system.
  
  
  Data Consistency Issues: If there are inconsistencies in the data, such as missing entries in related tables, this error can occur.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the required master data (e.g., G/L account, vendor, customer) exists in the system.
  Use transaction codes like FS00 (for G/L accounts), FK01 (for vendors), or FD01 (for customers) to check if the entries are present.
  
  
  
  Create Missing Entries:
  
  If the required entry is missing, create it using the appropriate transaction code.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the financial document you are trying to post. This may involve reviewing settings in the Financial Accounting (FI) module.
  Ensure that all necessary configurations for the relevant account types are in place.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all related data is correctly set up and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the table mentioned in the error message and the keys that are required.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and creating master data.
  SAP Notes: Search for SAP Notes related to FB750 for any known issues or patches that may address the problem.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  By following these steps, you should be able to identify the cause of the FB750 error and implement a solution to resolve it.