How To Fix /SAPNEA/J_SC084 - Check table &: entry & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 084

• Message text: Check table &: entry & does not exist

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 /SAPNEA/J_SC084 - Check table &: entry & does not exist ?

  The SAP error message /SAPNEA/J_SC084 Check table &: entry & does not exist typically indicates that a specific entry in a table that is being referenced does not exist. This error is often encountered in the context of SAP applications that rely on specific configuration or master data entries.
  Cause:
  
  Missing Configuration: The entry that the system is trying to access may not have been created or configured properly in the relevant table.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries that are required for the process you are trying to execute.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the specified table.
  Incorrect Input: The input parameters provided in the transaction or program may be incorrect, leading to a lookup for a non-existent entry.
  
  Solution:
  
  Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table for the required entries. Ensure that the entry exists and is correctly configured.
  Create Missing Entries: If the entry does not exist, you may need to create it. This could involve entering configuration data or master data that is required for the process.
  Review Input Parameters: Double-check the input parameters you are using in the transaction or program to ensure they are correct and valid.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data in the table. You may need to consult with your SAP security team if there are authorization issues.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with to ensure that all prerequisites are met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11, SE16, and SE37 (for function modules) to help diagnose and resolve the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access, consider debugging the program or transaction to identify where the error is occurring and what specific data is being referenced.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.