Do you have any question about this error?
Message type: E = Error
Message class: KY - Messages for SAP-EIS: Presentation
Message number: 003
Message text: No entry in Table $ for argument $ $ $
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.
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.
KY003
- No entry in Table $ for argument $ $ $ ?The SAP error message KY003 typically indicates that there is no entry found in a specific table for the given arguments. This error often occurs in the context of cost center accounting or internal orders, where the system is trying to retrieve data related to cost elements, cost centers, or other related entities.
Cause:
- Missing Master Data: The most common cause of this error is that the required master data (like cost centers, internal orders, or cost elements) has not been created or is not active in the system.
- Incorrect Configuration: There may be configuration issues in the controlling module that prevent the system from finding the necessary entries.
- Data Consistency Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
- Period Closure: If the period is closed, certain entries may not be accessible, leading to this error.
Solution:
- Check Master Data: Verify that the required master data (cost centers, internal orders, etc.) exists and is correctly configured. You can do this by navigating to the relevant transaction codes (e.g., KS01 for cost centers, KO01 for internal orders).
- Review Configuration: Ensure that the configuration settings in the controlling module are correct. This may involve checking the settings in the SPRO transaction.
- Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You can use transaction codes like KAH1 or KAH2 to check for inconsistencies in cost center master data.
- Check Period Status: Ensure that the accounting period is open for posting. You can check this in the transaction code OB52.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.
Get instant SAP help. Start your 7-day free trial now.
KY002
Report name & not suitable for source &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KY001
Table containing field information could not be filled
What causes this issue? An error occurred when function module RKD_FIELD_TAB_FILL was called up with application class &.System Response The sys...
KY004
Classification type & not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KY005
No additional selection information exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.