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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 245
Message text: No entry in table TFK042C
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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TU245
- No entry in table TFK042C ?The SAP error message TU245 "No entry in table TFK042C" typically occurs when there is an attempt to process a transaction that requires a specific configuration or entry in the TFK042C table, but that entry is missing. This table is related to the configuration of the financial transaction types in SAP, particularly in the context of Treasury and Risk Management (TRM).
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the transaction type you are trying to use has not been set up in the TFK042C table.
- Incorrect Transaction Type: The transaction type being used may not be valid or may not have been defined in the system.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the absence of the required entry.
Solution:
Check Configuration:
- Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration path for Treasury and Risk Management.
- Ensure that the necessary entries for the transaction type in question are present in the TFK042C table.
- If the entry is missing, you will need to create it. This typically involves defining the transaction type, its characteristics, and any related settings.
Use Transaction Code SE11:
- You can also check the contents of the TFK042C table directly using transaction code SE11 (Data Dictionary).
- Look for the specific transaction type that is causing the error and verify if it exists.
Consult Documentation:
- Review SAP documentation or help resources related to Treasury and Risk Management to understand the required configurations for the transaction types you are working with.
Transport Requests:
- If the configuration was recently changed or transported from another system, ensure that the transport requests were successful and that all necessary objects were included.
Contact SAP Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the cause of the TU245 error and implement the necessary solution to resolve it.
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