How To Fix K/029 - No corresponding entry found

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 029

• Message text: No corresponding entry found

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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K/029 - No corresponding entry found ?

  The SAP error message K/029 "No corresponding entry found" typically occurs in the context of cost center accounting or internal orders when the system cannot find a corresponding entry for a specified cost element or cost center in the relevant master data or transaction data.
  Causes:
  
  Missing Master Data: The cost center, internal order, or cost element may not be properly defined in the system.
  Incorrect Configuration: The configuration settings for cost accounting may not be set up correctly, leading to mismatches.
  Data Entry Errors: There may be typographical errors in the cost center or cost element codes entered in the transaction.
  Posting Period Issues: The posting period may be closed, preventing entries from being made.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the cost center, internal order, and cost element exist in the system. You can do this by navigating to the relevant master data transactions (e.g., KS01 for cost centers, KO01 for internal orders).
  
  
  
  Review Configuration:
  
  Ensure that the configuration for cost accounting is correctly set up. This includes checking the assignment of cost elements to cost centers and internal orders.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction for any typographical errors. Ensure that the correct codes are being used.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cost center or internal order. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on the error message and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and KO02 (Change Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the K/029 error message in SAP.