/SAPCEM/BP002 - Entry & & does not exist in T001L(check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/BP -

• Message number: 002

• Message text: Entry & & does not exist in T001L(check entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/BP002 - Entry & & does not exist in T001L(check entry) ?

  The SAP error message /SAPCEM/BP002 Entry & & does not exist in T001L (check entry) typically indicates that there is an issue with the business partner (BP) data related to a specific company code or plant. The error suggests that the system is unable to find the specified entry in the T001L table, which contains the assignment of company codes to plants.
  Cause:
  
  Missing Entry: The specified company code or plant does not exist in the T001L table. This could be due to incorrect data entry or a missing configuration.
  Incorrect Configuration: The business partner may not be correctly assigned to the relevant company code or plant.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the relevant data.
  
  Solution:
  
  Check T001L Table: Use transaction code SE16 or SE16N to check the T001L table for the existence of the company code and plant combination. Ensure that the entry exists.
  Create Missing Entries: If the entry is missing, you may need to create it. This can typically be done through the following steps:
  
  Go to transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant).
  Ensure that the plant is assigned to the correct company code.
  
  
  Verify Business Partner Assignment: Check the business partner configuration to ensure that it is correctly assigned to the relevant company code and plant. This can be done in transaction code BP.
  Data Consistency Check: If data was migrated, perform a consistency check to ensure that all necessary entries are present and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data. This can be checked with your SAP security team.
  
  Related Information:
  
  T001L Table: This table contains the assignment of plants to company codes. It is essential for various logistics and financial processes in SAP.
  Business Partner (BP): In SAP S/4HANA, the business partner concept is used to manage master data for customers, vendors, and other entities. Ensure that the business partner is correctly set up and assigned to the relevant organizational units.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, BP, and OX10 for troubleshooting and configuration.
  
  If the issue persists after checking these areas, it may be necessary to consult with your SAP support team or refer to SAP Notes for further guidance.