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Message type: E = Error
Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages
Message number: 000
Message text: Transaction & is missing from table T180
Within the current transaction, an undefined transaction code was used.
The process has to be interrupted
Please contact your system administrator
Error message extract from SAP system. Copyright SAP SE.
OC000
- Transaction & is missing from table T180 ?The SAP error message OC000 indicates that a specific transaction 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 Transaction Code: The transaction code you are trying to access is not defined in the T180 table.
- Custom Development: If the transaction is a custom transaction, it may not have been properly registered in the system.
- Transport Issues: If the transaction was recently transported from another system, the transport may not have included the necessary entries in the T180 table.
- System Upgrade or Changes: Changes made during a system upgrade or configuration might have inadvertently removed or altered the transaction entry.
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, you can add it manually:
- Use transaction code SE11 to access the Data Dictionary.
- Open the table T180 and check if the transaction code is listed.
- If it is not, you may need to create a new entry. This typically requires appropriate authorizations and knowledge of the transaction's attributes.
- Transport Request: If the transaction was supposed to be transported, check the transport request to ensure it included the necessary entries for T180.
- Consult Documentation: If the transaction is part of a standard SAP module, consult SAP documentation or support to see if there are any known issues or patches related to this transaction.
- Check for 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 included in the transport.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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