How To Fix O8812 - Transaction & is missing from Table T180

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: Transaction & is missing from Table T180

What causes this issue?

The transaction called has not been adequately defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O8812 - Transaction & is missing from Table T180 ?

  The SAP error message O8812 indicates that a specific transaction (denoted by &) is missing from the table T180. This table is used in SAP to store information about transaction codes and their associated attributes. When you encounter this error, it typically means that the system is trying to access a transaction that is not defined in the T180 table.
  Cause:
  
  Missing Entry: The transaction code you are trying to access is not defined in the T180 table. This could happen if the transaction was deleted or never created.
  Transport Issues: If the transaction was recently transported from another system, there may have been an issue during the transport process that caused the entry to be missing.
  Custom Development: If the transaction is a custom development, it may not have been properly registered in the system.
  
  Solution:
  
  Check Transaction Code: Verify that the transaction code you are trying to access is correct and exists in the system.
  Add Missing Entry: If the transaction is indeed missing from T180, you can add it manually. This typically requires access to the SAP system with appropriate authorizations:
  
  Go to transaction SE11 (Data Dictionary).
  Enter the table name T180 and click on "Display".
  If you have the necessary authorizations, you can switch to "Change" mode and add the missing entry.
  
  
  Transport Request: If the transaction was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport request was successfully imported.
  Check Custom Code: If the transaction is custom, ensure that the development team has properly registered it in the system and that all necessary components are in place.
  Consult Documentation: If the transaction is part of a standard SAP module, consult the SAP documentation or support to see if there are any known issues or patches related to this transaction.
  
  Related Information:
  
  Table T180: This table contains transaction codes and their attributes, such as the program name, screen number, and other relevant information.
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your SAP environment, as they are essential for navigating and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the specific transaction code or the T180 table for additional guidance or known issues.
  
  If you are not comfortable making changes to the system, it is advisable to consult with your SAP Basis or development team for assistance.