How To Fix OB426 - No entry found in table &1 for the combination &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 426

• Message text: No entry found in table &1 for the combination &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB426 - No entry found in table &1 for the combination &2 &3 &4 ?

  The SAP error message OB426 indicates that there is no entry found in a specific table for the combination of parameters provided. This error typically occurs in the context of financial accounting or controlling when trying to access configuration settings related to account determination, cost centers, or other related financial data.
  Cause:
  The error message OB426 can be caused by several factors, including:
  
  Missing Configuration: The specific combination of parameters (e.g., company code, chart of accounts, account type) does not have a corresponding entry in the relevant configuration table.
  Incorrect Parameters: The parameters being used in the transaction may be incorrect or not aligned with the existing configuration.
  Data Migration Issues: If data has been migrated from another system, some entries may not have been transferred correctly, leading to missing configurations.
  Customizations: Custom developments or modifications may have altered the expected behavior or entries in the configuration tables.
  
  Solution:
  To resolve the OB426 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., OBYC for automatic account determination).
  Verify that the necessary entries exist for the combination of parameters you are using.
  If entries are missing, you may need to create them based on your business requirements.
  
  
  
  Review Parameters:
  
  Double-check the parameters you are using in the transaction. Ensure they match the expected values in the configuration.
  If you are unsure about the correct values, consult with your finance or controlling team.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  You may need to re-import or correct any missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration related to the error message.
  You can also check SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to account determination include OBYC (Automatic Account Determination), OBA7 (Account Assignment), and OB40 (Define Account Groups).
  Tables: The error message refers to a specific table (indicated by &1 in the message). You may need to identify which table is being referenced and check its entries.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.