How To Fix FL845 - Table end reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 845

• Message text: Table end reached

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 FL845 - Table end reached ?

  The SAP error message FL845, which states "Table end reached," typically occurs in the context of financial transactions or when working with certain financial tables in SAP. This error indicates that the system has reached the end of a table or data set while trying to process a request, and it may not have found the expected data.
  Causes:
  
  Data Inconsistency: The data in the relevant financial tables may be inconsistent or incomplete, leading to the system not finding the expected entries.
  Incorrect Configuration: There may be configuration issues in the financial module that lead to improper data retrieval.
  Missing Entries: The specific entries that the transaction is trying to access may not exist in the database.
  Program Logic Error: There could be a bug or logical error in the custom program or transaction that is being executed.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data in the relevant tables. Use transaction codes like SE16 or SE11 to inspect the data in the tables involved.
  Review Configuration: Ensure that the configuration settings for the financial module are correct. This may involve checking settings in transaction codes like OBY6 (for company code settings) or OBA7 (for document types).
  Debugging: If you have access to the ABAP development environment, you can debug the program to identify where the error occurs. This can help pinpoint the exact cause of the issue.
  Check for Missing Entries: Ensure that all necessary entries are present in the relevant tables. If entries are missing, you may need to create them or restore them from a backup.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the financial module you are working with to ensure that you are following best practices.
  
  By following these steps, you should be able to identify the cause of the FL845 error and implement a suitable solution.