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How To Fix VK239 - Transaction & is missing in table T180


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 239

  • Message text: Transaction & is missing in table T180

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK239 - Transaction & is missing in table T180 ?

    The SAP error message VK239 indicates that a specific transaction code (in this case, represented by "&") is missing in the table T180. This table is used in SAP to define the transaction types and their associated settings for various applications, particularly in the area of sales and distribution (SD).

    Cause:

    The error typically arises due to one of the following reasons:

    1. Missing Configuration: The transaction type that you are trying to use has not been configured in the T180 table.
    2. Custom Development: If there has been custom development or modifications in the system, it might have led to the transaction type not being properly registered.
    3. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that caused the transaction type to be omitted.
    4. System Upgrade: After an upgrade, certain configurations may not have been migrated correctly.

    Solution:

    To resolve the VK239 error, you can follow these steps:

    1. Check Table T180:

      • Use transaction code SE11 (Data Dictionary) to view the contents of table T180.
      • Check if the transaction type in question is indeed missing.
    2. Add Missing Transaction Type:

      • If the transaction type is missing, you can add it manually if you have the necessary configuration details.
      • Use transaction code SPRO to access the configuration settings and navigate to the relevant area to define the transaction type.
    3. Review Configuration:

      • Ensure that all necessary configurations related to the transaction type are correctly set up.
      • Check if there are any dependencies or prerequisites that need to be fulfilled.
    4. Transport Request:

      • If the configuration was supposed to be transported, check the transport logs for any errors.
      • Re-transport the configuration if necessary.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific transaction type for additional guidance.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to your specific SAP module (e.g., SD, MM) to understand the context of the error.
    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Authorizations: Ensure that the user has the necessary authorizations to access the transaction type in question.

    By following these steps, you should be able to identify the cause of the VK239 error and implement a solution to resolve it.

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