How To Fix OB127 - Entry in table T180 missing for Transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 127

• Message text: Entry in table T180 missing for Transaction &

What causes this issue?

For the transaction handling, entries in table T180 are neccessary.

How to fix this error?

The following entries have to be inserted into table T180:

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

TCode Program TCat AcCat Grp. Panel TrG U App
-------------------------------------------------------
O4K1 SAPMOIHL H H O1 O4K1
O4K2 SAPMOIHL V V O1 O4K2
O4K3 SAPMOIHL A A O1 O4K3

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB127 - Entry in table T180 missing for Transaction & ?

  The SAP error message OB127 indicates that there is a missing entry in the table T180 for a specific transaction. This error typically occurs when you are trying to execute a transaction that requires a configuration entry in the T180 table, which is used to define the settings for various financial transactions in SAP.
  Cause:
  The error message OB127 is triggered when:
  
  The transaction you are trying to execute is not properly configured in the system.
  There is a missing entry in the T180 table for the specific transaction code you are using.
  The configuration for the transaction has not been maintained or has been deleted.
  
  Solution:
  To resolve the OB127 error, you can follow these steps:
  
  
  Check Transaction Code: Verify that you are using the correct transaction code. Ensure that the transaction you are trying to execute is valid and exists in the system.
  
  
  Access T180 Table: Use transaction code SE11 (Data Dictionary) to check the T180 table. You can look for the specific transaction code that is causing the error.
  
  
  Maintain Configuration:
  
  If the entry is missing, you will need to create it. This typically involves going to the relevant configuration area in SAP (such as Financial Accounting or Controlling) and ensuring that the necessary settings are in place.
  You can access the configuration settings through transaction SPRO (SAP Project Reference Object) and navigate to the relevant section for the transaction you are working with.
  
  
  
  Consult Documentation: If you are unsure about what needs to be configured, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific transaction and its requirements.
  
  
  Transport Requests: If the configuration was recently changed or transported from another system, ensure that the transport requests were successful and that all necessary entries were included.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify the configuration settings.
  
  
  Related Information:
  
  T180 Table: This table contains configuration settings for various financial transactions in SAP. Each entry corresponds to a specific transaction and its associated settings.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial accounting and controlling, as they may help you navigate to the correct configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the OB127 error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.