M8720 - No entry from Table & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 720

• Message text: No entry from Table & selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8720 - No entry from Table & selected ?

  The SAP error message M8720 ("No entry from Table & selected") typically indicates that the system could not find a relevant entry in a specific table that is required for the operation you are trying to perform. This error can occur in various contexts, such as during material master data processing, inventory management, or other logistics-related transactions.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (like material, vendor, or customer) is not maintained in the relevant table.
  Incorrect Configuration: The configuration settings for the specific transaction or process may not be set up correctly, leading to the system not finding the necessary entries.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries due to data migration issues or incomplete data uploads.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solutions:
  
  Check Master Data: Verify that the necessary master data exists in the relevant tables. For example, if the error is related to a material, check if the material master record is created and active.
  Review Configuration: Ensure that the configuration settings for the relevant module (like MM, SD, etc.) are correctly set up. This may involve checking customizing settings in SPRO.
  Data Consistency Check: Run data consistency checks or reports to identify any missing or inconsistent data entries. You may need to consult with your SAP Basis or data management team for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and profiles in transaction SU01 or SU53.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check or maintain master data (e.g., MM01 for material master, XK01 for vendor master).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the system is unable to find the required entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.