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Message type: E = Error
Message class: K0 - Error Messages for Central Controlling Routines
Message number: 011
Message text: No entry in table 009 with key &
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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K0011
- No entry in table 009 with key & ?The SAP error message K0011 "No entry in table 009 with key &" typically occurs in the context of cost center accounting or internal orders when the system is unable to find a relevant entry in the specified table (in this case, table 009) for the given key. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Cause:
- Missing Master Data: The most common cause is that the master data (such as cost centers, internal orders, or other relevant entities) has not been created or is incomplete.
- Incorrect Key: The key being referenced may be incorrect or not formatted properly.
- Data Deletion: The entry may have been deleted or archived, leading to the absence of the expected data.
- Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the system from finding the necessary entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of missing entries.
Solution:
- Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) exists in the system. You can do this by navigating to the appropriate transaction codes (e.g., KS01 for cost centers) and checking if the entry is present.
- Validate Key: Ensure that the key you are using is correct. Double-check for any typos or formatting issues.
- Review Configuration: Check the configuration settings in the controlling area to ensure that everything is set up correctly. This may involve reviewing settings in transaction codes like OKEQ or OKKP.
- Data Consistency: If the data was recently changed or deleted, consider restoring it from a backup or checking with your SAP Basis team for any data consistency checks.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions in transaction SU01.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.
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