How To Fix HRCARXX009 - Entry &1 / &2 does not exist in table &3 on &4; check entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRCARXX - Message class for international company car

  • Message number: 009

  • Message text: Entry &1 / &2 does not exist in table &3 on &4; check entry

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRCARXX009 - Entry &1 / &2 does not exist in table &3 on &4; check entry ?

    The SAP error message HRCARXX009 typically indicates that there is an issue with a specific entry in a table that the system is trying to access. The placeholders in the message represent the following:

    • &1: The key or identifier of the entry that is being searched for.
    • &2: The secondary identifier or additional key information.
    • &3: The name of the table where the entry is expected to exist.
    • &4: The system or environment where the error occurred (e.g., the client or instance).

    Cause

    The error occurs when the system attempts to retrieve data from a specific table, but the entry with the specified keys does not exist. This can happen due to several reasons:

    1. Data Entry Error: The entry may not have been created or was deleted inadvertently.
    2. Configuration Issues: There may be a misconfiguration in the system that leads to the system looking for an entry that should not exist.
    3. Transport Issues: If the data was transported from one system to another (e.g., from development to production), the transport may not have included the necessary entries.
    4. Custom Development: If there are custom programs or enhancements, they may be incorrectly referencing the table or keys.

    Solution

    To resolve the error, you can take the following steps:

    1. Check the Table: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the specified table (&3) for the existence of the entry with the keys (&1 and &2).

    2. Verify Data: If the entry does not exist, determine whether it should exist based on your business processes. If it should, you may need to create it manually.

    3. Review Configuration: Check the configuration settings related to the table and the specific entries. Ensure that all necessary configurations are in place.

    4. Transport Logs: If the issue arose after a transport, review the transport logs to ensure that all necessary data was included in the transport request.

    5. Consult Documentation: If the error is related to a specific module (e.g., HR, Finance), consult the relevant SAP documentation or help resources for guidance on the expected entries.

    6. Debugging: If you have access to the development environment, you can debug the program or transaction that is generating the error to understand why it is looking for the non-existent entry.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects critical business processes.

    Related Information

    • Transaction Codes: SE11, SE16, SE37 (for function modules), and SE80 (for object navigator).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Community Forums: Check SAP Community or other forums for similar issues reported by other users, as they may have found solutions or workarounds.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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