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Message type: E = Error
Message class: PN -
Message number: 002
Message text: No entry in table & for key & at &
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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PN002
- No entry in table & for key & at & ?The SAP error message PN002, which states "No entry in table & for key & at &," typically indicates that the system is unable to find a specific entry in a database table for the given key. This error can occur in various contexts, such as during data retrieval, processing transactions, or executing reports.
Cause:
- Missing Data: The most common cause is that the required data has not been maintained in the relevant table. This could be due to incomplete configuration or data entry.
- Incorrect Key: The key being used to access the table may be incorrect or not formatted properly.
- Data Deletion: The entry may have been deleted or archived, leading to its absence in the table.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that it does not exist.
- Custom Development: If there are custom programs or enhancements, they may not be handling the data correctly.
Solution:
- Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the required entry exists in the specified table. If it does not, you may need to create or maintain the necessary data.
- Verify Key Values: Ensure that the key values being used in the transaction or report are correct and correspond to existing entries in the table.
- Data Maintenance: If the entry is missing, you may need to enter the required data through the appropriate transaction or program.
- Review Authorizations: Check if the user has the necessary authorizations to access the data. If not, work with your SAP security team to grant the required permissions.
- Consult Documentation: If the error occurs in a specific transaction or report, consult the relevant SAP documentation or help resources for guidance on the expected data and configuration.
- Debugging: If the issue persists, consider debugging the program or transaction to identify where the error is occurring and why the data is not being found.
Related Information:
By following these steps, you should be able to identify the cause of the PN002 error and implement a solution to resolve it.
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