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Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 045
Message text: Main transaction &1 not found in table TFKHVOT
The system did not find an entry for main transaction &v1& in table
TFKHVO.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FSC1045
- Main transaction &1 not found in table TFKHVOT ?The SAP error message FSC1045 indicates that the main transaction specified in the system is not found in the table TFKHVOT. This table is used to store information about main transactions in the context of financial accounting and controlling.
Cause:
The error can occur due to several reasons:
- Missing Entry: The main transaction code you are trying to use does not exist in the TFKHVOT table. This could be due to a configuration issue or an incorrect transaction code being entered.
- Incorrect Configuration: The system may not have been properly configured to include the necessary main transactions.
- Transport Issues: If the system has recently undergone a transport of changes, the relevant entries may not have been transported correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transactions, leading to this error.
Solution:
To resolve the FSC1045 error, you can take the following steps:
- Check the Transaction Code: Verify that the main transaction code you are trying to use is correct and exists in the system.
- Review Table TFKHVOT:
- Use transaction code SE11 (Data Dictionary) to view the contents of the TFKHVOT table.
- Check if the main transaction you are trying to access is listed in the table.
- Add Missing Entries: If the main transaction is missing, you may need to add it manually or ensure that the configuration is correct. This typically requires access to the configuration settings in the SAP system.
- Check Configuration: Review the configuration settings related to financial transactions to ensure that all necessary main transactions are defined.
- Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FSC1045 error and implement a solution.
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