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Message type: E = Error
Message class: FKKAWM - Foreign Trade Declarations
Message number: 028
Message text: No entry found in table &1 for key &2 &3 &4.
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FKKAWM028
- No entry found in table &1 for key &2 &3 &4. ?The SAP error message FKKAWM028 indicates that there is no entry found in a specific table for the given key values. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is part of SAP's financial solutions.
Cause:
The error message is triggered when the system attempts to access a record in a database table (indicated by
&1
) using a key composed of the values&2
,&3
, and&4
, but cannot find a matching entry. This can happen due to several reasons:
- Data Inconsistency: The data in the database may be inconsistent or incomplete. For example, if a record was deleted or not created properly.
- Incorrect Key Values: The key values being used to access the table may be incorrect or not exist in the system.
- Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from finding the correct entries.
- Missing Data: The required data may not have been entered into the system, or it may have been archived or deleted.
Solution:
To resolve the error, you can take the following steps:
- Check Key Values: Verify the key values (
&2
,&3
,&4
) being used in the transaction. Ensure they are correct and correspond to existing records in the relevant table.- Review Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the table indicated by
&1
. Look for the specific key values to see if they exist.- Data Consistency Check: Run consistency checks in the FI-CA module to identify and rectify any inconsistencies in the data.
- Recreate Missing Entries: If you find that certain entries are missing, you may need to recreate them based on business requirements.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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