How To Fix KA700 - Error in entry in table &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 700

  • Message text: Error in entry in table &

  • Show details Hide details
  • What causes this issue?

    System error during update the table shown.

    How to fix this error?

    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA700 - Error in entry in table & ?

    The SAP error message KA700 ("Error in entry in table &") typically indicates that there is an issue with the data entry in a specific table related to controlling (CO) or cost accounting. This error can occur in various contexts, such as during the posting of costs, creation of cost centers, or when working with internal orders.

    Causes:

    1. Data Integrity Issues: The error may arise due to missing or incorrect data in the relevant tables. This could include missing master data for cost centers, internal orders, or other controlling objects.
    2. Configuration Errors: Incorrect configuration settings in the controlling module can lead to this error. This might involve settings related to cost element accounting, cost center accounting, or internal orders.
    3. Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also trigger this error.
    4. Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.

    Solutions:

    1. Check Data Entries: Review the entries in the relevant tables to ensure that all required fields are filled out correctly and that there are no missing or invalid entries.
    2. Verify Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly. This may involve reviewing cost element definitions, cost center settings, and internal order configurations.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    5. Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause. This may require assistance from a technical consultant or SAP Basis team.
    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the data.
    • Documentation: Review SAP documentation related to controlling and cost accounting for best practices and guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the KA700 error in SAP.

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