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Message type: E = Error
Message class: ST - Terminology Database
Message number: 220
Message text: Entry & does not exist in the entry value table
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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ST220
- Entry & does not exist in the entry value table ?The SAP error message ST220, which states "Entry & does not exist in the entry value table," typically occurs in the context of the SAP system when there is an attempt to access a value that is not defined in the relevant table. This can happen in various scenarios, such as when working with configuration settings, master data, or during the execution of certain transactions.
Cause:
- Missing Configuration: The specific entry that the system is trying to access is not defined in the relevant configuration table. This could be due to incomplete setup or missing entries.
- Data Inconsistency: There may be inconsistencies in the data, such as entries that were deleted or not properly maintained.
- Incorrect Input: The user may have entered an incorrect value or key that does not correspond to any existing entry in the table.
- Transport Issues: If the system has recently undergone a transport of changes, the necessary entries may not have been included or properly activated.
Solution:
- Check Configuration: Verify the configuration settings related to the specific area where the error occurred. Ensure that all necessary entries are present in the relevant tables.
- Data Maintenance: If you have access, check the relevant entry value table (e.g., using transaction codes like SE11 or SE16) to see if the entry exists. If it does not, you may need to create it or restore it from a backup.
- Correct Input: Double-check the input values being used in the transaction or program. Ensure that they match the expected values in the entry value table.
- Transport Review: If the issue arose after a transport, review the transport logs to ensure that all necessary objects were included and activated in the target system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with to see if there are any known issues or additional steps required.
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 assistance.
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