How To Fix WN054 - Entry & not found in &

SAP Error Message - Details

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 054

• Message text: Entry & not found in &

What causes this issue?

No &V1& entry was found for &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WN054 - Entry & not found in & ?

  The SAP error message WN054 ("Entry & not found in &") typically indicates that a specific entry or record that the system is trying to access does not exist in the specified table or database. This error can occur in various contexts, such as during the execution of a transaction, report, or program.
  Causes:
  
  Missing Data: The entry that the system is trying to access has not been created or has been deleted.
  Incorrect Input: The input parameters provided to the transaction or program may be incorrect, leading to a search for a non-existent entry.
  Authorization Issues: The user may not have the necessary authorizations to view the entry, which can sometimes lead to similar error messages.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to missing entries in the relevant tables.
  Data Consistency Issues: There may be inconsistencies in the database due to incomplete transactions or data migration issues.
  
  Solutions:
  
  Check Input Parameters: Verify that the input values you are using are correct and correspond to existing entries in the database.
  Create Missing Entries: If the entry is indeed missing, you may need to create it manually or through a batch process, depending on the context.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings related to the specific module or transaction to ensure everything is set up correctly.
  Data Consistency Check: Run data consistency checks or reports to identify and resolve any inconsistencies in the database.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the entry is not found.
  Consult Documentation: Review the documentation for the specific module or transaction to understand the expected behavior and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.