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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 100
Message text: Transaction &1 is missing from table T180.
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.
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OD100
- Transaction &1 is missing from table T180. ?The SAP error message OD100 indicates that a specific transaction (denoted by &1) is missing from the table T180. This table is used in SAP to manage transaction codes and their associated information, such as authorization checks and user roles.
Cause:
The error can occur due to several reasons:
- Missing Entry: The transaction code you are trying to access is not defined in the T180 table. This could happen if the transaction was never created or if it was deleted.
- Transport Issues: If the transaction was recently transported from one system to another (e.g., from development to production), the transport might not have included the necessary entries in the T180 table.
- Authorization Issues: Sometimes, the transaction might exist, but the user does not have the necessary authorizations to access it, leading to a similar error.
- System Configuration: The system might not be properly configured to recognize the transaction, especially if it is a custom transaction.
Solution:
To resolve the OD100 error, you can take the following steps:
- Check Transaction Code: Verify that the transaction code you are trying to access is correct and exists in the system.
- Check T180 Table:
- Use transaction code SE11 (Data Dictionary) to view the T180 table.
- Check if the transaction code is listed in the T180 table. If it is missing, you may need to add it manually or investigate why it is missing.
- Transport Request: If the transaction was recently transported, check the transport request to ensure that it included all necessary objects and entries.
- Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. You can use transaction SU53 to analyze authorization issues.
- Custom Transactions: If the transaction is custom, ensure that it has been properly defined and activated in the system.
- Consult Documentation: If the transaction is part of a specific module or functionality, consult the relevant SAP documentation or support resources for additional guidance.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP Basis or support team for further assistance.
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