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Message type: E = Error
Message class: O7 - IS-Oil: MRN Marketing Retail Network messages
Message number: 000
Message text: Transaction & is missing in table T180.
Within the current transaction,an undefined transaction code was used
The process has to be interrupted
Please contact your system administrator
Error message extract from SAP system. Copyright SAP SE.
O7000
- Transaction & is missing in table T180. ?The SAP error message "O7000 Transaction & is missing in table T180" typically indicates that a specific transaction code is not defined in the T180 table, which is used to store information about transaction codes and their associated attributes in SAP.
Cause:
- Missing Entry: The transaction code you are trying to access is not present in the T180 table. This could happen if the transaction was not properly configured or if it was deleted or not transported correctly from a development environment to a production environment.
- Authorization Issues: Sometimes, the transaction might exist, but the user does not have the necessary authorizations to access it.
- Custom Transactions: If the transaction is a custom one, it may not have been registered correctly in the system.
Solution:
- Check Transaction Code: Verify that the transaction code you are trying to use is correct and exists in the system.
- Check T180 Table: You can check the T180 table directly using transaction SE11 (Data Dictionary) or SE16 (Data Browser) to see if the transaction code is listed. If it is missing, you may need to add it.
- Add Missing Entry:
- If you have the necessary authorizations, you can add the missing entry to the T180 table. This typically involves using transaction SE11 or SE16N to create a new entry.
- Ensure that you have the correct parameters and settings for the transaction.
- Transport Issues: If the transaction is supposed to be in the system but is missing, check if there were any transport issues. You may need to re-transport the relevant transport request.
- Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. You can check this using transaction SU53 after attempting to execute the transaction.
- Consult Documentation: If the transaction is part of a specific module or enhancement, consult the relevant documentation or SAP notes for guidance on how to properly configure or restore the transaction.
Related Information:
Always ensure that you have the necessary authorizations and that you follow your organization's change management processes when making changes to the SAP system.
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