How To Fix KH855 - Entry "&" does not exist in table T237

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 855

• Message text: Entry "&" does not exist in table T237

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 KH855 - Entry "&" does not exist in table T237 ?

  The SAP error message KH855 indicates that there is an issue with a specific entry in the table T237, which is related to the configuration of the costing variant in the Controlling (CO) module, particularly in Product Costing.
  Cause:
  The error message "Entry '&' does not exist in table T237" typically occurs when:
  
  The costing variant you are trying to use is not defined in the system.
  The costing variant is not properly configured or has been deleted.
  There may be a typo or incorrect entry in the transaction or configuration where the costing variant is being referenced.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants) to check if the costing variant you are trying to use exists in the system.
  If it does not exist, you may need to create a new costing variant or use an existing one.
  
  
  
  Verify Configuration:
  
  Ensure that the costing variant is properly configured. Check the settings related to the costing variant in the configuration.
  Make sure that all necessary parameters and settings are correctly defined.
  
  
  
  Check for Typos:
  
  Double-check the entry you are using in the transaction or report to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required entries, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access the costing variant and related configurations.
  
  
  
  Transport Requests:
  
  If the costing variant was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
  
  
  
  Related Information:
  
  Table T237: This table contains the definitions of costing variants used in product costing. Each entry in this table corresponds to a specific costing variant and its configuration.
  Transaction Codes:
  
  OKKN: Costing Variants
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to costing variants and the T237 table.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.