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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 038
Message text: Serious error: No hit while accessing internal table &
No entry was found for the search term while accessing internal table
&V1&. Either the program logic has failed or the data is inconsistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Notify your system administrator or create a problem message.
Error message extract from SAP system. Copyright SAP SE.
MR038
- Serious error: No hit while accessing internal table & ?The SAP error message MR038 ("Serious error: No hit while accessing internal table &") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or purchase order processing. This error indicates that the system was unable to find a corresponding entry in an internal table that it was trying to access, which can lead to issues in processing transactions.
Causes:
- Missing Data: The internal table that the system is trying to access may not have been populated correctly, possibly due to missing or incomplete data in the database.
- Configuration Issues: There may be configuration issues in the MM module that prevent the system from accessing the necessary data.
- Custom Code: If there are custom enhancements or modifications in the system, they may be causing the internal table to be accessed incorrectly.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing purchase orders, invoices, or material master records.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
Solutions:
- Check Data Integrity: Verify that all relevant data (purchase orders, invoices, etc.) exists and is correctly maintained in the system. Ensure that there are no missing entries.
- Review Configuration: Check the configuration settings in the MM module to ensure that they are set up correctly. This includes settings related to invoice verification and purchase order processing.
- Debugging: If you have access to the ABAP development environment, you can debug the program that is generating the error to identify the specific internal table that is causing the issue.
- Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not interfering with standard processes.
- User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the required data.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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