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Message type: E = Error
Message class: FH - General ledger module messages
Message number: 003
Message text: System error: transaction & not in table T020
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.
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FH003
- System error: transaction & not in table T020 ?The SAP error message FH003, which states "System error: transaction & not in table T020," typically occurs when there is an issue with the configuration of the transaction in the SAP system. The error indicates that the transaction code you are trying to execute is not found in the T020 table, which is used to define the allowed transactions for certain functionalities in SAP.
Cause:
- Missing Transaction Code: The transaction code you are trying to execute is not defined in the T020 table.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Configuration Issues: There may be a configuration issue in the system that prevents the transaction from being recognized.
- Transport Issues: If the transaction was recently transported from another system, it may not have been properly included in the transport request.
Solution:
- Check Transaction Code: Verify that the transaction code you are trying to execute is correct and exists in the system.
- Review T020 Table: Use transaction SE11 (Data Dictionary) to check the T020 table and see if the transaction code is listed. If it is not, you may need to add it.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to see if there are any authorization failures.
- Configuration Review: If you have access, review the configuration settings related to the transaction. This may involve checking the relevant customizing settings in SPRO.
- Transport Request: If the transaction was recently transported, ensure that the transport request was completed successfully and that all necessary objects were included.
- Consult Documentation: Check SAP Notes or documentation related to the specific transaction for any known issues or additional configuration steps that may be required.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.
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