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Message type: E = Error
Message class: IST30 - Contract A/R + A/P - Paying - Dunning - Disconnect..IST/FICA
Message number: 101
Message text: No entry exists with &1 &2 in &3!
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.
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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.
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IST30101
- No entry exists with &1 &2 in &3! ?The SAP error message IST30101 "No entry exists with &1 &2 in &3" typically indicates that the system is unable to find a specific entry in a table or database that corresponds to the parameters provided. The placeholders (&1, &2, &3) will be replaced with specific values that indicate what the system was trying to access.
Cause:
- Missing Data: The most common cause is that the data you are trying to access does not exist in the specified table or database. This could be due to data not being created, deleted, or not yet uploaded.
- Incorrect Parameters: The parameters you are using to search for the entry may be incorrect. This could be due to typos, wrong IDs, or incorrect selection criteria.
- Configuration Issues: There may be configuration issues in the system that prevent the proper entries from being created or recognized.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data.
Solution:
- Check Data Existence: Verify that the data you are trying to access actually exists in the relevant table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the table and see if the entry is present.
- Verify Input Parameters: Double-check the parameters you are using. Ensure that they are correct and correspond to existing entries in the database.
- Review Configuration: If the data should exist but does not, review the configuration settings related to the area you are working in. Ensure that all necessary settings are correctly configured.
- Check Authorizations: Ensure that your user account has the necessary permissions to access the data. You may need to consult with your SAP security team if you suspect authorization issues.
- Consult Documentation: If you are unsure about the specific table or data you are working with, refer to SAP documentation or help resources for guidance on the specific transaction or module.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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IST30100
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