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Message type: E = Error
Message class: OR - CO-OM Drilldown Reports
Message number: 006
Message text: No entry exists for object number &1 in table &2
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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OR006
- No entry exists for object number &1 in table &2 ?The SAP error message OR006 ("No entry exists for object number &1 in table &2") typically indicates that the system is unable to find a specific entry in a database table that is required for processing a transaction or operation. This error can occur in various contexts, such as when dealing with master data, transactional data, or configuration settings.
Cause:
- Missing Data: The most common cause is that the object number (e.g., a material number, customer number, etc.) does not exist in the specified table. This could be due to data not being created or deleted inadvertently.
- Incorrect Configuration: The system may be incorrectly configured, leading to references to non-existent entries.
- Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to the appearance that it does not exist.
Solution:
- Check Object Number: Verify that the object number provided in the error message is correct. Ensure that it is the expected value and corresponds to an existing entry.
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the specified table for the existence of the object number. If it does not exist, you may need to create it.
- Data Consistency: If the object should exist but does not, investigate the data consistency. This may involve checking related tables or running consistency checks.
- Review Configuration: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure everything is set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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