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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 062
Message text: Argument & & & not in table &
A table entry was not found.
Processing cancelled.
Enter the missing line in the table. If the table is not available for
direct maintenance, then a technical error occurred, which you might be
able to solve with a manual adjustment using SM31.
Error message extract from SAP system. Copyright SAP SE.
GC062
- Argument & & & not in table & ?The SAP error message GC062, which states "Argument & & & not in table &," typically occurs when a program or function module is trying to access a value that is not present in a specified table. This can happen in various scenarios, such as during data processing, validation, or when executing certain transactions.
Cause:
- Missing Data: The value being referenced (the arguments represented by the
&
symbols) does not exist in the specified table. This could be due to data not being maintained or incorrectly entered.- Incorrect Configuration: The system configuration might be incorrect, leading to references to non-existent entries.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or transactional data that should be linked.
- Custom Development: If there are custom programs or enhancements, they might be incorrectly coded, leading to references to non-existent values.
Solution:
- Check the Data: Verify that the values being referenced actually exist in the specified table. You can do this by using transaction codes like SE11 (Data Dictionary) to view the table and check for the existence of the values.
- Maintain Missing Data: If the values are indeed missing, you may need to create or maintain the necessary entries in the relevant table.
- Review Configuration: Check the configuration settings related to the process you are executing. Ensure that all necessary settings are correctly defined.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the invalid reference is being made.
- Consult Documentation: Review any relevant SAP documentation or notes that may provide insights into the error and its resolution.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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