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Message type: E = Error
Message class: /SAPCE/FKRO_REP -
Message number: 017
Message text: In table &, entry & & & not found
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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/SAPCE/FKRO_REP017
- In table &, entry & & & not found ?The SAP error message
/SAPCE/FKRO_REP017
typically indicates that a specific entry in a table could not be found. This error is often related to the financial accounting module, particularly in the context of reporting or data retrieval processes.Cause:
The error message
/SAPCE/FKRO_REP017
can occur due to several reasons, including:
- Missing Data: The entry you are trying to access does not exist in the specified table. This could be due to data not being created or deleted.
- Incorrect Parameters: The parameters or keys used to access the table may be incorrect or not matching any existing records.
- Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
- Authorization Issues: The user may not have the necessary authorizations to view the data in the specified table.
Solution:
To resolve the error, you can take the following steps:
Verify Data Existence:
- Check the specific table mentioned in the error message to see if the entry exists. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the table and verify the data.
Check Input Parameters:
- Review the parameters or keys you are using to access the table. Ensure they are correct and correspond to existing entries.
Data Consistency Check:
- If you suspect data consistency issues, you may need to run consistency checks or data repair programs specific to the module you are working with.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the data. You can check this in transaction SU53 (Authorization Check) after the error occurs.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
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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