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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 204
Message text: In table &, entry & & & not found
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.
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FR204
- In table &, entry & & & not found ?The SAP error message FR204 typically indicates that a specific entry in a table is not found. This error can occur in various contexts, often related to financial transactions, master data, or configuration settings. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Missing Data: The most common cause is that the system is trying to access a record in a table that does not exist. This could be due to data not being created or deleted inadvertently.
- Incorrect Configuration: If the configuration settings for a particular module (like Financial Accounting, Controlling, etc.) are not set up correctly, it may lead to this error.
- Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain entries in the table.
Solution:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table for the missing entry. Ensure that the entry exists and is correctly configured.
- Data Creation: If the entry is indeed missing, you may need to create it manually or through a batch job, depending on the context of the error.
- Review Configuration: Go through the configuration settings related to the module you are working with. Ensure that all necessary settings are in place and correctly configured.
- Data Migration Review: If this error occurred after a data migration, review the migration logs and ensure that all necessary data was migrated successfully.
- Authorization Check: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user roles and authorizations in transaction SU01.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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