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How To Fix WBEF_HYBRID007 - No entry exists in table &1 for revaluation at retail profile &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WBEF_HYBRID - Hybrid Method

  • Message number: 007

  • Message text: No entry exists in table &1 for revaluation at retail profile &2

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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 WBEF_HYBRID007 - No entry exists in table &1 for revaluation at retail profile &2 ?

    The SAP error message WBEF_HYBRID007 indicates that there is no entry in the specified table for the revaluation at the given retail profile. This error typically occurs in the context of retail and inventory management when the system is trying to perform a revaluation process but cannot find the necessary data.

    Cause:

    1. Missing Data: The most common cause of this error is that the required entries for the specified retail profile do not exist in the relevant table. This could be due to:

      • The retail profile not being set up correctly.
      • The data not being maintained for the specific retail profile in the system.
      • The relevant configuration or master data not being created or activated.
    2. Incorrect Configuration: There may be an issue with the configuration settings related to the retail profile or the revaluation process.

    3. Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.

    Solution:

    1. Check Table Entries: Verify that the necessary entries exist in the relevant table. You can use transaction codes like SE11 or SE16 to check the contents of the table that is referenced in the error message (the table name will be indicated as &1 in the error message).

    2. Maintain Data: If the entries are missing, you will need to create or maintain the necessary data for the retail profile. This may involve:

      • Creating a new entry in the relevant table.
      • Ensuring that all required fields are filled out correctly.
    3. Review Configuration: Check the configuration settings for the retail profile in the SAP system. Ensure that all necessary settings are correctly configured.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the retail profile and revaluation process.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SE11: Data Dictionary
      • SE16: Data Browser
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

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

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