1L005 - For key &1, &2, &3, &4 no entry found in table TBKKE2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 005

• Message text: For key &1, &2, &3, &4 no entry found in table TBKKE2

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.

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AnswerBot

• What is the cause and solution for SAP error message 1L005 - For key &1, &2, &3, &4 no entry found in table TBKKE2 ?

  The SAP error message 1L005 indicates that there is no entry found in the table TBKKE2 for the specified key values. This error typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
  Cause:
  The error message is triggered when the system attempts to access a record in the TBKKE2 table using the specified key values (which are placeholders &1, &2, &3, &4 in the error message). The absence of an entry in this table can be due to several reasons:
  
  Missing Configuration: The required configuration for the bank account or payment method may not have been set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Incorrect Key Values: The key values being used to access the table may be incorrect or not relevant to the current context.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary entries may not have been transported correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the bank account and payment method configurations are correctly set up in the system. This can be done through transaction codes like OBB2 (for payment methods) and FI12 (for bank accounts).
  
  
  
  Review Key Values:
  
  Ensure that the key values being used in the transaction are correct. You can check the values in the relevant transaction or program to confirm they match the expected entries in the TBKKE2 table.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant data. You can use transaction codes like SE16 or SE11 to view the contents of the TBKKE2 table and see if the expected entries exist.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific requirements or known issues documented.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Table TBKKE2: This table is used to store bank account information related to payment processing. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting and payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  SAP Notes: Search for SAP Notes related to error message 1L005 in the SAP Support Portal for any specific fixes or recommendations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.