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Message type: E = Error
Message class: I4 - WCM: Work Clearance Management
Message number: 702
Message text: No entry/entries in the table (&)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE WCM_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
I4702
- No entry/entries in the table (&) ?The SAP error message I4702 "No entry/entries in the table (&)" typically indicates that the system is unable to find any entries in a specific table that is required for the operation you are trying to perform. This error can occur in various contexts, such as during data retrieval, configuration, or processing transactions.
Causes:
- Missing Data: The most common cause is that the relevant table does not have any entries. This could be due to data not being created or imported into the system.
- Incorrect Configuration: The configuration settings may not be set up correctly, leading to the system looking for data in the wrong place.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the entries in the table.
- Data Deletion: Entries may have been deleted either intentionally or accidentally.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing entries in the table.
Solutions:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if there are any entries in the specified table. If there are no entries, you may need to create them.
- Review Configuration: Ensure that the configuration related to the table is correctly set up. This may involve checking customizing settings in SPRO or other relevant configuration transactions.
- User Authorizations: Verify that the user has the necessary authorizations to access the data in the table. This can be checked in transaction SU53 or by consulting with your security team.
- Data Entry: If the table is supposed to have entries, you may need to enter the required data manually or through a data upload process.
- Check Selection Criteria: Review the parameters or selection criteria you are using in the transaction to ensure they are correct and relevant to the data you expect to retrieve.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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