How To Fix H1029 - No valid entry for &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 029

• Message text: No valid entry for &2 &3 &4

What causes this issue?

There is no valid entry for &V2& &V3& &V4& in table &V1&.

System Response

The system could not continue processing.

How to fix this error?

Add an entry to table &V1& for the period that you processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1029 - No valid entry for &2 &3 &4 ?

  The SAP error message H1029 "No valid entry for &2 &3 &4" typically indicates that the system is unable to find a valid entry for the specified parameters in the context of a specific transaction or operation. The placeholders (&2, &3, &4) will be replaced with specific values that indicate the type of entry that is missing.
  Cause:
  
  Missing Master Data: The most common cause is that the required master data (like materials, vendors, customers, etc.) is not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the relevant module (like MM, SD, etc.) that prevent the system from recognizing valid entries.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solution:
  
  Check Master Data: Verify that the required master data exists in the system. For example, if the error is related to a material, check if the material master record is created and active.
  Review Configuration: Ensure that the configuration settings for the relevant module are correctly set up. This may involve checking settings in SPRO or other configuration transactions.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant database tables for the missing entries. You may need to run consistency checks or reports to identify issues.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and profiles assigned to the user.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check master data (e.g., MM03 for material master, XK03 for vendor master).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.