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Message type: E = Error
Message class: WY - Supplier Master
Message number: 120
Message text: No suitable entry for change transaction & in table T078K
You tried to schedule future changes to a vendor. The screen selection
for the scheduling of changes is identical to the screen selection for
the normal changing of vendor master data. However, the activity-
dependent screen selection in the vendor master is not maintained in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the settings of the
<DS:SIMG.SIMG_CFMENUOLMSOMSX>activity-dependent screen selection</> in
Customizing.
INCLUDE ISR_CUSTOMIZING
Error message extract from SAP system. Copyright SAP SE.
WY120
- No suitable entry for change transaction & in table T078K ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WY120 No suitable entry for change transaction & in table T078K
Meaning / Cause:
Maintain the missing entry in T078K:
Verify personnel action and infotype configuration:
Personnel Management -> Personnel Administration -> Customizing Procedures -> Actions -> Maintain Actions
Check the infotype change transaction codes:
Transport or system copy:
Consult SAP Notes:
Table T078K:
This table stores the change transaction codes for personnel actions and infotype changes. It links personnel actions to the corresponding change transactions.
Personnel Actions:
Personnel actions are predefined sequences of infotype changes used to process HR events like hiring, termination, etc.
Transaction Codes:
These are internal codes used by SAP to identify specific change transactions.
Aspect | Details |
---|---|
Error Message | WY120 No suitable entry for change transaction & in table T078K |
Cause | Missing or incorrect entry in T078K for the change transaction code |
Solution | Maintain the missing transaction code in T078K via SM30; verify personnel action and infotype configuration |
Module | SAP HR (Personnel Administration) |
If you provide the exact transaction code or personnel action you are trying to execute, I can help you with more specific steps.
Let me know if you need help with the exact customizing path or transaction codes!
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