Do you have any question about this error?
Message type: E = Error
Message class: >0 - General Basis texts
Message number: 282
Message text: External selections &1 &2 could not be translated
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>0282
- External selections &1 &2 could not be translated ?The SAP error message 0282 ("External selections &1 &2 could not be translated") typically occurs when there is an issue with the translation of external selection criteria in a query or report. This can happen in various contexts, such as when using SAP Query, ABAP reports, or other data retrieval mechanisms.
Cause:
- Missing or Incorrect Translation: The external selection criteria (like field names or values) may not have a corresponding translation in the system for the specified language.
- Data Dictionary Issues: There may be inconsistencies or issues in the data dictionary where the fields are defined.
- Language Settings: The user’s language settings may not match the available translations in the system.
- Custom Development: If there are custom programs or queries, they may not have been properly configured to handle translations.
Solution:
- Check Translations: Verify that the necessary translations exist in the system for the fields or values being used. You can do this by checking the relevant data elements or domains in the ABAP Dictionary (transaction SE11).
- Adjust Language Settings: Ensure that the user’s language settings are correct. You can check this in the user profile settings (transaction SU01).
- Review Custom Code: If the error arises from custom development, review the code to ensure that it properly handles external selections and translations.
- Update Data Dictionary: If you find that translations are missing, you may need to add them using transaction SE63 (Translation) or by updating the relevant data elements.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or report you are using for additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
>0281
Internal error - amounts not correct
What causes this issue? Although the document currency and the local currency are the same for line item &V2& in table &V1&, the amou...
>0280
Document &1 is a correction posting, reversal not possible
What causes this issue? This document was created from the transfer posting run for adjustments to receivables and cannot be reversed manually.System...
>0283
General ledger accounts &1 and &2 must have the same G/L update
trados = fiWhat causes this issue? Down payment account &V1& and tax on sales and purchases clearing account &V2& have different val...
>0284
General ledger account &1 &2 only allows postings in &3
What causes this issue? &V3& is entered as being the account currency in the master record of account &V1& in company code &V2&am...
Click on this link to search all SAP messages.