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Message type: E = Error
Message class: IRW_LT - ILM LT
Message number: 105
Message text: Mandatory table &1 has no data
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.
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IRW_LT105
- Mandatory table &1 has no data ?The SAP error message IRW_LT105, which states "Mandatory table &1 has no data," typically occurs in the context of logistics and inventory management, particularly when working with the Logistics Execution (LE) module or during the creation of delivery documents. This error indicates that a required table (denoted by &1) does not contain any data, which is necessary for the process you are trying to execute.
Cause:
- Missing Master Data: The most common cause is that the required master data (such as material master, vendor master, or customer master) is missing or incomplete.
- Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the absence of necessary data.
- Data Deletion: Data that was previously present may have been deleted or archived, leading to the error.
- Incorrect Input: The input parameters or selection criteria used in the transaction may not match any existing records in the database.
Solution:
- Check Master Data: Verify that the necessary master data exists in the system. For example, if the error refers to a material table, ensure that the material is created and active in the system.
- Review Configuration: Check the configuration settings related to the specific module or process you are working with. Ensure that all required settings are correctly configured.
- Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data that may be causing the issue.
- Transaction Logs: Review transaction logs or change logs to see if any recent changes might have led to the absence of data.
- Input Validation: Double-check the input parameters you are using in the transaction. Ensure they are correct and correspond to existing records.
Related Information:
MM03
(Display Material), XD03
(Display Customer), or MK03
(Display Vendor) to check the relevant master data.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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