How To Fix HRPBSSG102 - No entry in T001 for key &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSSG - Message Class For Public Sector(Singapore)

• Message number: 102

• Message text: No entry in T001 for key &

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 HRPBSSG102 - No entry in T001 for key & ?

  The SAP error message HRPBSSG102 indicates that there is no entry in the T001 table for the specified key. The T001 table in SAP contains company code data, and this error typically arises when the system is unable to find a valid company code for the operation you are trying to perform.
  Cause:
  
  Missing Company Code: The most common cause is that the company code you are trying to use does not exist in the T001 table.
  Incorrect Configuration: The company code may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or program that is trying to access the company code.
  
  Solution:
  
  
  Check Company Code: Verify that the company code you are trying to use is correctly entered and exists in the T001 table.
  
  You can check this by using transaction code SE16 or SE11 to view the T001 table.
  
  
  
  Create/Activate Company Code: If the company code does not exist, you may need to create it using transaction code OBY6 (for creating a new company code) or ensure it is activated.
  
  
  Review Configuration: Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting and controlling.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  Correct Data Entry: Double-check the input data for any typos or incorrect entries that might be causing the issue.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Create Company Code
  SE16/SE11: View Table Data
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation related to company code configuration and management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.