How To Fix WY097 - No suitable entry for display transaction & in table T078K


WY097 - Overview

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 097

  • Message text: No suitable entry for display transaction & in table T078K

  • Show details Hide details
  • What causes this issue?

    You wanted to display future planned changes to a vendor. The screen
    selection for displaying planned changes is identical to the screen
    selection for displaying vendor master data. However the activity-
    -dependent screen selection of the vendor master has not been
    maintained in Customizing for displaying vendor master data.

    How to fix this error?

    Check the setting of the
    <DS:SIMG.SIMG_CFMENUOLMSOMSX>activity-dependent screen selection</> in
    Customizing.
    INCLUDE ISR_CUSTOMIZING

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WY097 - No suitable entry for display transaction & in table T078K ?
    SAP Error Message:
    WY097 No suitable entry for display transaction & in table T078K
    
    Meaning / 
    Cause: This error occurs when the system tries to display or process a transaction type, but it cannot find a corresponding entry in the customizing table T078K. Table T078K contains the configuration for transaction types related to payment documents, such as payment methods or clearing transactions. In other words, the system is looking for a configuration record for a particular transaction type (the placeholder "&" in the message is replaced by the actual transaction type in the runtime message), but no suitable entry exists in table T078K. When does it occur? During payment processing or clearing activities. When displaying or posting payment documents. When the system tries to determine the transaction type characteristics but fails to find the entry in T078K. Often seen in FI (Financial Accounting) or in payment program runs. Table T078K: This table stores Transaction Types for Payment Documents. It defines how different

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