Do you have any question about this error?
Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 555
Message text: Table t030 not maintained. Transaction Key &1
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.
FMFG555
- Table t030 not maintained. Transaction Key &1 ?The SAP error message FMFG555, which states "Table T030 not maintained. Transaction Key &1," typically occurs in the context of Financial Management (FM) or Funds Management (FM) when the system is trying to access a transaction key that is not properly defined in the T030 table.
Cause:
- Missing Entries in T030: The T030 table is used to define transaction keys for various financial transactions. If the specific transaction key referenced in the error message is not maintained in this table, the system will throw this error.
- Configuration Issues: There may be a configuration issue where the transaction key has not been set up correctly or is missing entirely.
- Transport Issues: If the configuration was recently transported from another system, it’s possible that the transport did not include the necessary entries for the T030 table.
Solution:
Check T030 Table:
- Use transaction code SE11 (Data Dictionary) to view the T030 table.
- Check if the transaction key mentioned in the error message is present in the table.
- If it is missing, you will need to add the appropriate entry.
Maintain Transaction Key:
- If you have the necessary authorizations, you can maintain the T030 table directly.
- Go to transaction code SPRO and navigate to the relevant configuration path for Funds Management.
- Ensure that the transaction key is defined correctly with all required parameters.
Consult Documentation:
- Review SAP documentation or configuration guides related to Funds Management to ensure that you are following the correct procedures for maintaining transaction keys.
Transport Requests:
- If the issue arose after a transport, check the transport request to ensure that all necessary objects were included.
- If needed, re-transport the configuration or manually create the missing entries.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to resolve the FMFG555 error and ensure that the necessary transaction keys are properly maintained in the T030 table.
Get instant SAP help. Start your 7-day free trial now.
FMFG554
More than one entry found in Table t030. Transaction Key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG553
See application log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG556
Derivation strategy not maintained. Fund &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG557
Fund cannot be changed. Source fund &1 <> target fund &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.