How To Fix WB2B824 - EKPO: No table entry for key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 824

• Message text: EKPO: No table entry for key &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B824 - EKPO: No table entry for key &1 &2 ?

  The SAP error message WB2B824 EKPO: No table entry for key &1 &2 typically indicates that the system is unable to find a corresponding entry in the EKPO table (which contains purchasing document item data) for the specified key values. The placeholders &1 and &2 usually represent the purchasing document number and the item number, respectively.
  Cause:
  
  Missing Data: The purchasing document or item may not exist in the EKPO table. This can happen if the document was deleted or never created.
  Incorrect Key Values: The key values being referenced may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view the purchasing document or item.
  
  Solution:
  
  Verify Document and Item: Check if the purchasing document number and item number are correct. You can do this by navigating to the relevant transaction (e.g., ME23N for display purchase order) and entering the document number.
  Check for Deletion: Ensure that the document has not been deleted. If it has been deleted, you may need to recreate it or restore it if possible.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the purchasing documents. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access the purchasing document. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: 
  
  ME23N: Display Purchase Order
  ME22N: Change Purchase Order
  ME21N: Create Purchase Order
  
  
  Tables: 
  
  EKPO: Purchasing Document Item
  EKKO: Purchasing Document Header
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the WB2B824 error in your SAP system.