Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 256
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.
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.
FR256
- In table &, entry & not found ?The SAP error message FR256, which states "In table &, entry & not found," typically occurs when the system is trying to access a specific entry in a table that does not exist. This can happen in various contexts, such as during data entry, report generation, or when executing a transaction.
Causes:
- Missing Data: The entry that the system is trying to access has not been created or has been deleted.
- Incorrect Configuration: The configuration settings may not be set up correctly, leading to the system looking for an entry that is not valid.
- Data Inconsistency: There may be inconsistencies in the data due to incomplete data migration or updates.
- Authorization Issues: The user may not have the necessary authorizations to view or access the data in the specified table.
Solutions:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table for the expected entry. Ensure that the entry exists.
- Create Missing Entries: If the entry is indeed missing, you may need to create it manually, depending on the business process and requirements.
- Review Configuration: Check the configuration settings related to the table in question. Ensure that all necessary settings are correctly configured.
- Data Consistency Check: Run consistency checks or reports to identify and rectify any data inconsistencies.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to understand any additional context or requirements.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FR255
Specify a document currency (Lire)
What causes this issue? The data medium can only contain amounts in the country currency. For this reason the selection must be limited to this count...
FR254
Specify a document currency (Pesetas)
What causes this issue? The data medium can only include amounts in the country currency. For this reason selections must be limited to this country ...
FR257
Incorrect account determination: &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR258
No form exists for company code &
What causes this issue? In Table T001F a form has neither been specified generally or for a specific company code. Forms can be specified in the tabl...
Click on this link to search all SAP messages.