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Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 808
Message text: Transaction key CCA not found in T030B
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/SAPNEA/J_SC808
- Transaction key CCA not found in T030B ?The SAP error message
/SAPNEA/J_SC808 Transaction key CCA not found in T030B
typically indicates that the system is unable to find a specific transaction key (in this case, "CCA") in the T030B table. This table is used in SAP to store transaction keys related to cost accounting and controlling.Cause:
- Missing Transaction Key: The transaction key "CCA" (which stands for "Cost Center Accounting") is not defined in the T030B table.
- Configuration Issues: There may be a configuration issue where the transaction key has not been set up correctly in the system.
- Transport Issues: If the system has recently undergone a transport of configuration settings, the transaction key may not have been included or may have been incorrectly transported.
- Custom Development: If there are custom developments or modifications in the system, they may not be referencing the correct transaction key.
Solution:
- Check T030B Table: Use transaction code SE16 or SE11 to view the T030B table and check if the transaction key "CCA" exists. If it does not, you will need to add it.
- Define Transaction Key: If the transaction key is missing, you can define it using the following steps:
- Go to transaction code SPRO.
- Navigate to Controlling > Cost Center Accounting > Master Data > Transaction Keys.
- Create a new entry for the transaction key "CCA" if it does not exist.
- Review Configuration: Ensure that all necessary configuration settings related to Cost Center Accounting are correctly set up.
- Check Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and correctly transported.
- Consult Documentation: Review SAP documentation or notes related to transaction keys and Cost Center Accounting for any additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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