Do you have any question about this error?
Message type: E = Error
Message class: FMCE - Cover Eligibility Messages
Message number: 201
Message text: No entry found for the specified key
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.
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.
FMCE201
- No entry found for the specified key ?The SAP error message FMCE201 ("No entry found for the specified key") typically occurs in the context of the Funds Management (FM) module. This error indicates that the system could not find a corresponding entry in the database for the key you provided. Here are some common causes, solutions, and related information for this error:
Causes:
- Missing Master Data: The key you are trying to access may not exist in the relevant master data tables. This could be due to missing or incomplete configuration.
- Incorrect Key Input: The key you entered may be incorrect or not formatted properly. This could include typos or using the wrong key structure.
- Data Deletion: The entry may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance that no entry exists.
- Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to issues in data retrieval.
Solutions:
- Check Master Data: Verify that the master data related to the key you are trying to access exists. You can do this by navigating to the relevant transaction codes (e.g., FM master data transactions) and checking for the entry.
- Validate Key Input: Double-check the key you entered for any errors. Ensure that it is in the correct format and corresponds to the expected values.
- Review Deletion/Archiving: If the entry was deleted or archived, you may need to restore it or check the archiving settings to see if it can be retrieved.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your permissions.
- Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings in the Funds Management module.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FMCE200
* Messages 201-299 reserved for Customizing and DB access:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCE111
Budget address has been removed from cover group
What causes this issue? The budget address &V2&&V3& was previously assigned to the <DS:DE.FMCE_CGAUTOIND>automatic</> <...
FMCE202
Cover group &4 does not exist
What causes this issue? The <DS:DE.FMCE_CVRGRP>cover group</> &V4& does not exist in fiscal year &V2& for the <DS:DE.B...
FMCE203
Selected budget addresses are not assigned to a common cover group
What causes this issue? The selected budget addresses belong to different <DS:DE.FMCE_CVRGRP>cover groups</>, but not to a common cover g...
Click on this link to search all SAP messages.