How To Fix FT010 - Maintain heading in table T021T

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 010

• Message text: Maintain heading in table T021T

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT010 - Maintain heading in table T021T ?

  The SAP error message FT010, which states "Maintain heading in table T021T," typically occurs when there is a missing or incomplete entry in the T021T table, which is used for maintaining text headings for various financial transaction types in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Entries: The required text heading for a specific transaction type is not maintained in the T021T table.
  Incorrect Configuration: The configuration for the financial transaction type may not be set up correctly, leading to the absence of necessary headings.
  Transport Issues: If the system has recently undergone a transport of changes, the T021T table may not have been updated correctly.
  
  Solution:
  To resolve the FT010 error, you can follow these steps:
  
  
  Access the T021T Table:
  
  Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to access the T021T table.
  Check if the required entries for the specific transaction type are present.
  
  
  
  Maintain Missing Entries:
  
  If the required entry is missing, you can add it by:
  
  Going to transaction code SE11.
  Entering the table name T021T and clicking on "Display."
  Then, switch to "Change" mode and add the necessary entries, including the appropriate text headings.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the relevant financial transaction type is correctly set up in the system. This may involve checking related configuration settings in the Financial Accounting (FI) module.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that the transport included all necessary changes and that the T021T table was updated correctly in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or functional team for any specific guidelines related to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  Tables: T021T (Text headings for financial transactions).
  Modules: Financial Accounting (FI), Controlling (CO).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the T021T table or the FT010 error.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.