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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 004
Message text: Transaction & does not exist in table T180
No further processing possible.
Processing is terminated
Notify person responsible.
Technical note: Transaction & does not exist in table 180. As a
result, subequent screen control cannot function correctly.
Error message extract from SAP system. Copyright SAP SE.
T1004
- Transaction & does not exist in table T180 ?The SAP error message T1004 indicates that a specific transaction (denoted by the placeholder "&") does not exist in the table T180. This table is used in SAP to store information about transaction codes and their associated attributes.
Cause:
- Transaction Code Not Defined: The transaction code you are trying to access is not defined in the T180 table. This could happen if the transaction code is custom or if it has been deleted or not properly configured.
- Authorization Issues: Sometimes, the transaction may exist, but the user does not have the necessary authorizations to access it.
- System Configuration: The system may not be properly configured, or there may be issues with the transport of changes that include the transaction code.
- Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect.
Solution:
- Check Transaction Code: Verify that the transaction code you are trying to use is correct. Ensure there are no typos or errors in the code.
- Check T180 Table: Use transaction SE11 (Data Dictionary) to check the T180 table and see if the transaction code exists. If it does not, you may need to create or configure it.
- Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. You can check this using transaction SU53 to see if there are any authorization issues.
- Consult with Basis Team: If the transaction code should exist but does not, consult with your SAP Basis team to check if there are any issues with the system configuration or if the transaction code needs to be transported from another system.
- Custom Development: If the transaction is a custom development, ensure that it has been properly implemented and registered in the system.
Related Information:
If the issue persists after checking these points, it may be necessary to involve your SAP support team for further investigation.
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