How To Fix O8502 - Transaction & is not in Table T180

SAP Error Message - Details

• Message type: E = Error

• Message class: O8 - IS-Oil: TD Transportation and Distribution

• Message number: 502

• Message text: Transaction & is not in Table T180

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O8502 - Transaction & is not in Table T180 ?

  The SAP error message O8502 indicates that a specific transaction (denoted by &) is not found in the table T180. This table is used in SAP to store information about transaction codes and their associated attributes.
  Cause:
  The error can occur due to several reasons:
  
  Missing Transaction Code: The transaction code you are trying to access is not defined in the T180 table.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction.
  Custom Transactions: If the transaction is a custom one, it may not have been properly registered in the system.
  Transport Issues: If the transaction was recently transported from another system, it may not have been included in the transport request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Code: Verify that the transaction code you are trying to use is correct and exists in the system.
  
  You can do this by using transaction code SE93 to check if the transaction is defined.
  
  
  
  Check Table T180: Use transaction SE11 to view the contents of table T180 and see if the transaction code is listed there.
  
  If it is not present, you may need to add it manually or check with your SAP administrator.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction.
  
  You can check this using transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Custom Transaction Registration: If the transaction is custom, ensure that it has been properly registered in the system.
  
  You may need to create a new entry in T180 for the custom transaction.
  
  
  
  Transport Request: If the transaction was recently transported, check the transport request to ensure that it included all necessary objects.
  
  You may need to re-transport or manually create the transaction in the target system.
  
  
  
  Consult Documentation: If the transaction is part of a specific module or functionality, consult the relevant SAP documentation or support resources for additional guidance.
  
  
  Related Information:
  
  Table T180: This table contains the mapping of transaction codes to their descriptions and attributes.
  Transaction Codes: Commonly used transaction codes in SAP include SE93 (Transaction Codes), SE11 (Data Dictionary), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code or error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP's support portal for further assistance.