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Message type: E = Error
Message class: PPC1PR - Abarbeitung der ERP-Prozesse
Message number: 001
Message text: Argument &1 not contained 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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PPC1PR001
- Argument &1 not contained in table &2 ?The SAP error message PPC1PR001, which states "Argument &1 not contained in table &2," typically indicates that a specific argument or value being referenced in a process or function is not found in the expected table. This can occur in various contexts, such as during data processing, configuration, or when executing certain transactions.
Cause:
- Missing Data: The value represented by
&1
is not present in the database table represented by&2
. This could be due to data not being entered, deleted, or incorrectly configured.- Incorrect Configuration: The system might be looking for a specific configuration or entry that has not been set up correctly.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or incorrect relationships between tables.
- Custom Development: If there are custom programs or enhancements, they might be referencing incorrect or outdated data.
Solution:
- Check Data: Verify that the value for
&1
exists in the table&2
. You can do this by executing a simple SELECT query in the relevant transaction (e.g., SE11 for Data Dictionary).- Data Entry: If the value is missing, you may need to enter the required data into the table. Ensure that the data is valid and meets any necessary constraints.
- Configuration Review: Review the configuration settings related to the process or transaction that triggered the error. Ensure that all necessary settings are correctly configured.
- Consistency Check: Run consistency checks or reports to identify any data integrity issues. This may involve checking related tables or master data.
- Debugging: If the error occurs in a custom program, consider debugging the code to identify where the issue arises and ensure that the correct values are being passed.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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