How To Fix FICORE100 - In table &, entry & & & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 100

• Message text: In table &, entry & & & is missing

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE100 - In table &, entry & & & is missing ?

  The SAP error message FICORE100 typically indicates that there is a missing entry in a specific table that is required for processing a financial transaction. This error often arises in the context of financial accounting or controlling modules when the system cannot find the necessary data to complete a task.
  Cause:
  The error message "In table &, entry & & & is missing" suggests that the system is looking for a specific entry in a table (denoted by the first &) and cannot find it. The subsequent & symbols represent the key fields that identify the missing entry. Common causes for this error include:
  
  Data Inconsistency: The required data may not have been created or may have been deleted inadvertently.
  Configuration Issues: The system may not be properly configured to recognize certain entries, especially after changes in settings or updates.
  Missing Master Data: Related master data (like vendor, customer, or account master records) may not exist or may be incomplete.
  Transport Issues: If changes were transported from a development environment to production, some necessary entries may not have been included.
  
  Solution:
  To resolve the FICORE100 error, you can follow these steps:
  
  
  Identify the Missing Entry: Check the error message for the specific table and the key fields that are mentioned. This will help you identify what data is missing.
  
  
  Check the Relevant Table: Use transaction codes like SE11 (Data Dictionary) to look up the table mentioned in the error message. Verify if the entry exists.
  
  
  Create or Restore the Missing Entry:
  
  If the entry is missing, you may need to create it manually if you have the necessary information.
  If the entry was deleted, you may need to restore it from a backup or re-enter the data.
  
  
  
  Review Configuration Settings: Ensure that the configuration settings related to the financial processes are correct. This may involve checking settings in transaction codes like SPRO.
  
  
  Check Master Data: Ensure that all relevant master data is complete and correctly configured. This includes vendor, customer, and general ledger accounts.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the missing entry, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to FICORE100 for any known issues or patches that may address the problem.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the financial processes are functioning as expected.
  
  By following these steps, you should be able to diagnose and resolve the FICORE100 error in your SAP system.