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Message type: E = Error
Message class: FB - Batch Programs
Message number: 915
Message text: Entry & & missing in table T035D
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FB915
- Entry & & missing in table T035D ?The SAP error message FB915, which states "Entry & & missing in table T035D," typically occurs when there is an issue with the configuration of the company code or the related settings in the financial accounting module. The error indicates that a required entry for a specific company code and account type is missing in the T035D table, which is used to define the settings for the document types in financial accounting.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the document type or company code is not set up in the T035D table.
- Incorrect Document Type: The document type being used may not be valid for the specified company code.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported, leading to missing entries.
Solution:
Check T035D Table:
- Use transaction code SE16 or SE16N to view the T035D table.
- Check if there is an entry for the specific company code and document type that you are trying to use.
Create/Update Entry:
- If the entry is missing, you can create it using transaction code OBA7 (for document types) or OX15 (for company code settings).
- Ensure that the document type is correctly assigned to the company code and that all necessary fields are filled out.
Review Configuration:
- Go through the configuration settings for Financial Accounting (FI) to ensure that all necessary settings are in place.
- Check if the document type is correctly defined and linked to the appropriate account types.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
- If needed, re-transport the configuration or manually create the missing entries.
Consult Documentation:
- Refer to SAP documentation or help notes related to the specific error message for additional guidance.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
By following these steps, you should be able to resolve the FB915 error and ensure that the necessary entries in the T035D table are correctly configured.
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