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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 411
Message text: No sort fields maintained in Table T180P
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ME411
- No sort fields maintained in Table T180P ?The SAP error message ME411, which states "No sort fields maintained in Table T180P," typically occurs in the context of purchasing documents and indicates that the system is unable to sort or process the data as expected due to missing configuration in the relevant table.
Cause:
The error is caused by the absence of sort fields in the T180P table, which is used for storing information related to purchasing document types. This table is essential for defining how purchasing documents are sorted and displayed in various transactions. If the necessary sort fields are not maintained, the system cannot execute the required operations, leading to the error message.
Solution:
To resolve the ME411 error, you need to maintain the sort fields in the T180P table. Here are the steps to do this:
Access the T180P Table:
- Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to access the T180P table.
Check Existing Entries:
- Look for existing entries in the T180P table to see if any sort fields are already defined for the relevant purchasing document types.
Maintain Sort Fields:
- If there are no entries or if the entries are incomplete, you will need to add or update the sort fields.
- You can do this by using transaction code SE16N to create or modify entries in the T180P table.
- Ensure that you define the appropriate sort fields for the purchasing document types you are working with.
Transport Changes:
- If you are working in a development environment, remember to transport your changes to the quality assurance and production environments as necessary.
Testing:
- After making the changes, test the relevant purchasing transactions to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
Documentation:
Support:
SAP Notes:
By following these steps, you should be able to resolve the ME411 error and ensure that your purchasing documents can be processed correctly.
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