How To Fix FICO1021 - There is no entry in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 021

• Message text: There is no entry in table &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1021 - There is no entry in table &1 ?

  The SAP error message FICO1021 ("There is no entry in table &1") typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when the system is unable to find a required entry in a specific table. This can happen for various reasons, such as missing configuration, incorrect data entry, or issues with master data.
  Cause:
  
  Missing Configuration: The required configuration for a specific account, cost center, or other financial object may not have been set up in the system.
  Incorrect Data Entry: The user may have entered an invalid or non-existent account number, cost center, or other identifiers.
  Master Data Issues: The relevant master data (e.g., vendor, customer, cost center) may not exist or may have been deleted.
  Table Reference: The error message will specify which table is missing an entry, which can help identify the specific issue.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the relevant financial object is in place. This may involve checking settings in transaction codes like OBA7 (for account determination) or OKEQ (for controlling area settings).
  Validate Data Entry: Ensure that the account number, cost center, or other identifiers entered are correct and exist in the system. You can use transaction codes like FS00 (for G/L accounts) or KS01 (for cost centers) to check.
  Review Master Data: Check if the relevant master data exists. If it does not, create the necessary entries using the appropriate transaction codes (e.g., FK01 for vendors, FD01 for customers).
  Consult the Error Message: The error message will indicate which table is missing an entry. Use transaction SE11 to look up the table and understand its structure and required entries.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and maintaining master data and configuration settings.
  SAP Notes: Search for SAP Notes related to the specific error message or the tables involved for additional guidance or known issues.
  Documentation: Review SAP documentation or help files for detailed explanations of the tables and their significance in the FI/CO modules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.