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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 055
Message text: '&' not in table &
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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GC055
- '&' not in table & ?The SAP error message GC055, which states "'&' not in table &", typically indicates that a specific entry (represented by the placeholder '&') is not found in the specified table (also represented by '&'). This error can occur in various contexts within SAP, such as during data entry, report generation, or when executing certain transactions.
Cause:
Missing Data: The most common cause is that the data you are trying to access or reference does not exist in the specified table. This could be due to:
- Data not being created or maintained.
- Data being deleted or archived.
- Incorrect input or selection criteria.
Configuration Issues: Sometimes, the error can arise from configuration settings that do not align with the expected data in the system.
Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the data in the specified table.
Custom Development: If there are custom programs or enhancements, they may not be handling data correctly, leading to this error.
Solution:
Check Data Existence: Verify that the data you are trying to access actually exists in the specified table. You can do this by:
- Using transaction codes like SE11 (Data Dictionary) to check the table structure and contents.
- Running relevant reports or queries to see if the data is present.
Correct Input: Ensure that the input values you are using are correct and match the expected format. Double-check for typos or incorrect values.
Review Configuration: If the error is related to configuration, review the relevant settings in the SAP system to ensure they are set up correctly.
Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
Debugging: If the error occurs in a custom program, consider debugging the program to identify where the issue arises. Look for any logic that may be incorrectly handling data retrieval.
Consult Documentation: Check SAP notes or documentation related to the specific transaction or module you are working with for any known issues or additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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