How To Fix OB454 - No valid entry found in table &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 454

• Message text: No valid entry found in table &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB454 - No valid entry found in table &1 ?

  The SAP error message OB454 "No valid entry found in table &1" typically occurs when there is an attempt to access a configuration or master data entry that does not exist in the specified table. This error is often related to the configuration of financial accounting, particularly in the context of document types, account determination, or other related settings.
  Cause:
  
  Missing Configuration: The most common cause is that the required configuration entry is missing in the specified table. This could be due to incomplete setup during the implementation or changes made to the configuration that were not properly updated.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to access the configuration.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it may not have been transported correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the specified table.
  
  Solution:
  
  Check Configuration: Verify the configuration settings in the relevant transaction codes. For example, if the error is related to account determination, check the settings in transaction OBYC or similar.
  Table Entries: Use transaction SE11 (Data Dictionary) to check the entries in the specified table. Ensure that the necessary entries exist and are correctly configured.
  Recreate Missing Entries: If you find that entries are missing, you may need to create them manually or adjust the configuration to ensure that they are generated correctly.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required data. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination), OB52 (Open and Close Posting Periods), and others that may relate to the configuration you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or guides related to the specific module you are working with (e.g., FI, CO) for best practices in configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.