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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 002
Message text: (Error in) routine &: no entry in internal table & for key &
A system error occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
KJ002
- (Error in) routine &: no entry in internal table & for key & ?The SAP error message KJ002 typically indicates that there is an issue with a routine in the SAP system, specifically that there is no entry found in an internal table for a given key. This error can occur in various contexts, often related to cost accounting or controlling modules.
Cause:
- Missing Data: The most common cause of this error is that the system is trying to access a record in an internal table that does not exist. This could be due to missing configuration, missing master data, or incorrect entries in the relevant tables.
- Incorrect Key: The key being used to access the internal table may be incorrect or not formatted properly.
- Program Logic Error: There may be a bug or logical error in the custom code or standard program that is trying to access the internal table.
- Data Consistency Issues: If there are inconsistencies in the data, such as missing entries in related tables, this error can occur.
Solution:
- Check Configuration: Ensure that all necessary configurations are in place. This includes checking the relevant settings in the controlling area, cost centers, internal orders, etc.
- Verify Master Data: Make sure that the master data related to the key being accessed exists. For example, if the error is related to cost centers, verify that the cost center exists in the system.
- Debugging: If you have access to the ABAP code, you can debug the program to see what key is being used and why it is not finding an entry in the internal table. Look for the specific routine mentioned in the error message.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
- Consult Documentation: Review SAP notes and documentation related to the specific transaction or program that is generating the error. SAP Support may have provided specific guidance for this error.
- 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 details of the error, including the transaction code and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the KJ002 error and implement a solution.
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