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Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 066
Message text: IT_COPYJNOS contains no entry for Polpr_id &1
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/PM0/ABD_ACC066
- IT_COPYJNOS contains no entry for Polpr_id &1 ?The SAP error message
/PM0/ABD_ACC066 IT_COPYJNOS contains no entry for Polpr_id &1
typically occurs in the context of the SAP PM (Plant Maintenance) or PS (Project System) modules when there is an attempt to copy or reference a specific entry (identified byPolpr_id
) that does not exist in the specified internal tableIT_COPYJNOS
.Cause:
Missing Data: The most common cause of this error is that the
Polpr_id
you are trying to reference does not exist in the internal tableIT_COPYJNOS
. This could be due to:
- Data not being populated correctly in the table.
- The entry was deleted or never created.
- A mismatch in the identifiers being used.
Incorrect Configuration: There may be configuration issues in the system that prevent the correct entries from being populated in the internal table.
Program Logic Error: If this error arises during a custom program or enhancement, there may be a logic error in how the program is populating or referencing the internal table.
Solution:
Check Data: Verify that the
Polpr_id
you are trying to use actually exists in the relevant database table or internal table. You can do this by:
- Running a query to check the existence of the
Polpr_id
in the relevant tables.- Debugging the program to see how
IT_COPYJNOS
is being populated.Review Configuration: If the data is missing, check the configuration settings related to the process you are working on. Ensure that all necessary settings are correctly configured.
Debugging: If this error occurs in a custom program, use the ABAP debugger to step through the code and identify where the internal table
IT_COPYJNOS
is being populated and why the expected entry is missing.Error Handling: Implement error handling in your program to manage cases where the
Polpr_id
does not exist, allowing for graceful degradation or user notifications.Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional steps required.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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