How To Fix /RPM/PLANNING107 - No entry for (&1) in but000


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /RPM/PLANNING -

  • Message number: 107

  • Message text: No entry for (&1) in but000

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /RPM/PLANNING107 - No entry for (&1) in but000 ?

    The SAP error message /RPM/PLANNING107 No entry for (&1) in but000 typically indicates that the system is unable to find a corresponding entry in the Business Partner (BP) master data table BUT000 for the specified identifier (in this case, &1 represents the missing entry).

    Cause:

    1. Missing Business Partner: The most common cause of this error is that the Business Partner (BP) you are trying to reference does not exist in the BUT000 table. This could happen if the BP was never created, was deleted, or if there is a typo in the BP identifier.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of the Business Partner to the relevant planning object.
    3. Data Synchronization Issues: If your system is integrated with other systems (like CRM or other SAP modules), there may be synchronization issues leading to missing data.

    Solution:

    1. Check Business Partner Existence:

      • Use transaction code BP to check if the Business Partner exists in the system. If it does not exist, you will need to create it.
      • If the BP exists, ensure that it is active and not marked for deletion.
    2. Verify Input Data:

      • Double-check the input data for any typos or incorrect identifiers. Ensure that you are using the correct Business Partner ID.
    3. Create or Update Business Partner:

      • If the Business Partner does not exist, create a new entry using the BP transaction.
      • If it exists but is inactive, you may need to reactivate it.
    4. Check Configuration:

      • Review the configuration settings related to Business Partners in your SAP system to ensure that everything is set up correctly.
    5. Data Consistency Check:

      • If your system is integrated with other systems, ensure that data synchronization processes are functioning correctly. You may need to run data consistency checks or reconciliation processes.
    6. Consult Documentation:

      • Refer to SAP documentation or support notes related to Business Partner management and planning to see if there are any specific recommendations or known issues.

    Related Information:

    • Transaction Codes:

      • BP - Business Partner Maintenance
      • SE11 - Data Dictionary (to view the structure of BUT000)
      • SE16N - Table Display (to view entries in BUT000)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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