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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 704
Message text: Entry missing from table &
The consistency check discovered a missing entry in Table &v1&.
The tables cannot be converted.
Contact your system administrator.
Note for the system administrator:
Execute program RKTKV30A and print the list created.
Execute program RKTKVIN1 and print the list created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Send the printouts with a problem message to SAP.Error message extract from SAP system. Copyright SAP SE.
KQ704
- Entry missing from table & ?The SAP error message KQ704, which states "Entry missing from table &," typically indicates that the system is trying to access a specific entry in a table that does not exist. This can occur in various contexts, such as during the execution of a transaction, report, or program that relies on certain configuration or master data.
Causes:
- Missing Configuration: The most common cause is that the required configuration or master data entry has not been created in the relevant table.
- Data Deletion: The entry may have been deleted or not yet created due to incomplete setup processes.
- Transport Issues: If the system is part of a landscape with multiple environments (e.g., Development, Quality Assurance, Production), the entry may not have been transported correctly.
- Incorrect Customization: Custom developments or modifications may lead to references to non-existent entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to the perception that the entry is missing.
Solutions:
- Check Configuration: Verify that the necessary configuration or master data exists in the relevant table. This may involve checking transaction codes related to the specific module (e.g., KSB1 for cost center accounting).
- Create Missing Entries: If the entry is indeed missing, create it using the appropriate transaction or configuration settings.
- Review Transport Requests: If the issue is related to a transport, ensure that all necessary transport requests have been successfully imported into the target system.
- Check for Deletions: Investigate whether the entry was deleted and, if necessary, restore it from a backup or recreate it.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to understand the required entries.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data in question.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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