Do you have any question about this error?
Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 252
Message text: Enter a table
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.
FC252
- Enter a table ?The SAP error message FC252, which states "Enter a table," typically occurs in the context of financial accounting or controlling modules when a user is trying to perform an action that requires specifying a table but has not done so. This error can arise in various scenarios, such as when creating or modifying financial documents, reports, or configurations.
Cause:
- Missing Table Specification: The most common cause of this error is that the user has not specified a required table in the transaction or function they are trying to execute.
- Incorrect Transaction Code: The user may be using a transaction code that does not require or is not designed to work with tables.
- User Input Error: The user may have overlooked a field that requires input, leading to the system not being able to process the request.
Solution:
- Check Input Fields: Review the input fields in the transaction or screen where the error occurred. Ensure that all required fields, especially those related to table specifications, are filled out correctly.
- Refer to Documentation: Consult the SAP documentation or help files related to the specific transaction or function you are using to understand what tables are required and how to specify them.
- Use Correct Transaction Code: Ensure that you are using the correct transaction code for the task you are trying to perform. If you are unsure, consult with your SAP administrator or refer to your organization's SAP training materials.
- Contact Support: If the issue persists after checking the inputs and documentation, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the FC252 error and continue with your tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
FC251
Table & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC250
Field name & of table & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC253
Enter a field name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC254
Term & does not exist as a term of payment
What causes this issue? The term of payment you have entered does not exist.System Response Error message.How to fix this error? Firstly create the...
Click on this link to search all SAP messages.