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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 513
Message text: Entry & in company code & of internal table & not found
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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J3513
- Entry & in company code & of internal table & not found ?The SAP error message J3513 indicates that there is an issue with a specific entry in an internal table related to a company code. This error typically arises in the context of financial transactions, particularly in the area of controlling (CO) or financial accounting (FI). Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Data: The entry referenced in the error message may not exist in the internal table due to missing or incomplete data. This could be due to incorrect configuration or data entry.
- Incorrect Company Code: The company code specified in the error may not be valid or may not have been set up correctly in the system.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the required entry.
- Program Logic Error: There could be a bug or logical error in the custom program or standard SAP program that is trying to access the internal table.
Solution:
- Check Configuration: Verify that the company code is correctly configured in the system. Ensure that all necessary settings for the company code are in place.
- Data Validation: Check the internal table for the existence of the entry. You can do this by debugging the program or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
- Review Transaction Data: Ensure that all relevant transaction data has been entered correctly and that there are no missing entries that could lead to this error.
- Debugging: If you have access to the ABAP code, you can debug the program to see where the error occurs and why the entry is not found. Look for any conditions that might lead to the entry being skipped or not populated.
- Consult Documentation: Review SAP notes and documentation related to the specific transaction or program to see if there are known issues or patches available.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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