Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 602
Message text: There are no entries in table '&1'
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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The SAP error message 1P602 indicates that there are no entries in the specified table (denoted by
&1
). This error typically occurs when a transaction or report is trying to access data from a table that is either empty or does not have the expected entries.Cause:
Empty Table: The most common cause is that the table in question does not have any entries. This could be due to:
- Data not being created or imported into the table.
- Data being deleted or archived.
- The table being newly created and not yet populated.
Incorrect Configuration: Sometimes, the configuration settings may not be set up correctly, leading to the table not being populated as expected.
Authorization Issues: In some cases, the user may not have the necessary authorizations to view the entries in the table, leading to the perception that the table is empty.
Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, resulting in no entries being found.
Solution:
Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if there are any entries in the specified table. If the table is indeed empty, you may need to populate it with the necessary data.
Data Population: If the table is supposed to have data, investigate why it is empty. This may involve:
- Running data import programs.
- Checking if any background jobs that populate the table have failed.
- Reviewing any recent changes to the system that may have affected data entry.
Review Configuration: Ensure that the configuration settings related to the table are correct. This may involve checking customizing settings or reviewing the relevant business processes.
Authorization Check: Verify that the user has the necessary authorizations to access the data in the table. This can be done by checking the user roles and authorizations in transaction SU01.
Adjust Selection Criteria: If applicable, review and adjust the selection criteria used in the transaction or report to ensure that it is not overly restrictive.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
1P601 There are no totals records
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P600 * ... Reporting
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P603 Report &1 has been already started by another user for bankarea &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P680 *------------------ PROCESSES -------------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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