How To Fix RP069 - No entry in T001 for key &

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 069

• Message text: No entry in T001 for key &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP069 - No entry in T001 for key & ?

  The SAP error message RP069 "No entry in T001 for key &" typically indicates that the system is unable to find a corresponding entry in the T001 table for the specified key, which usually refers to a company code. This error often occurs during payroll processing or when trying to access company-specific data.
  Cause:
  
  Missing Company Code: The most common cause is that the company code you are trying to use does not exist in the T001 table.
  Incorrect Configuration: The company code may not be properly configured or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or program that is trying to access the company code.
  Transport Issues: If the company code was recently created or modified, there may be issues with transport requests not being properly imported.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to use exists in the T001 table. You can do this by executing the transaction code SE16 or SE11 and checking the T001 table.
  Create/Activate Company Code: If the company code does not exist, you will need to create it using transaction code OX15 (for creating company codes) or ensure it is activated.
  Review Configuration: Ensure that the company code is properly configured in the system. Check the settings related to the company code in the Financial Accounting (FI) module.
  Correct Data Entry: Double-check the input data for any typos or incorrect entries that may be causing the error.
  Transport Request: If the company code was recently created or modified, ensure that all relevant transport requests have been successfully imported into the system.
  
  Related Information:
  
  T001 Table: This table contains the company code data in SAP. Each entry corresponds to a unique company code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to create or change company codes) and SE16/SE11 (to view table entries).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.