How To Fix O1709 - No valid EKBE record found & & - EKRS fields can not be filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 709

  • Message text: No valid EKBE record found & & - EKRS fields can not be filled

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Smart SAP Assistant

  • What is the cause and solution for SAP error message O1709 - No valid EKBE record found & & - EKRS fields can not be filled ?

    The SAP error message O1709 "No valid EKBE record found & & - EKRS fields cannot be filled" typically occurs in the context of purchasing documents and is related to the EKBE table, which stores purchasing document history. This error indicates that the system is unable to find a valid record in the EKBE table for the specified purchasing document, which is necessary for processing certain transactions.

    Causes:

    1. Missing EKBE Records: The purchasing document may not have any associated history records in the EKBE table. This can happen if the document has not been fully processed or if it has been deleted.
    2. Incorrect Document Number: The document number or other identifiers provided may be incorrect, leading to the inability to find the corresponding EKBE record.
    3. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the purchasing document history.
    4. Document Status: The purchasing document may be in a status that does not allow for the retrieval of EKBE records (e.g., if it is still in a draft state).

    Solutions:

    1. Check Document Status: Verify the status of the purchasing document in question. Ensure that it has been fully processed and is not in a draft or incomplete state.
    2. Validate Document Number: Double-check the document number and other identifiers to ensure they are correct and correspond to an existing purchasing document.
    3. Review EKBE Records: Use transaction codes like ME23N (Display Purchase Order) to check if there are any EKBE records associated with the purchasing document. If there are none, you may need to investigate why they are missing.
    4. Reprocess the Document: If the document is incomplete, try to complete or reprocess it to generate the necessary EKBE records.
    5. Database Consistency Check: If you suspect data consistency issues, you may need to run database consistency checks or consult with your SAP Basis team to investigate further.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate purchasing documents.
    • Tables: Understand the role of the EKBE table (Purchasing Document History) and related tables like EKKO (Purchasing Document Header) and EKPO (Purchasing Document Item).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or requires deeper investigation.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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