How To Fix 00480 - No value for GWSERV in side info entry (check side info)

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 480

• Message text: No value for GWSERV in side info entry (check side info)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00480 - No value for GWSERV in side info entry (check side info) ?

  The SAP error message "00480 No value for GWSERV in side info entry (check side info)" typically occurs in the context of SAP's integration with external systems or services, particularly when dealing with service entries in the system. This error indicates that the system is unable to find a value for the GWSERV field in the side information entry, which is necessary for processing the request.
  Cause:
  
  Missing Configuration: The GWSERV field is not populated in the side information entry. This could be due to a missing or incorrect configuration in the system.
  Incorrect Side Information: The side information entry may not have been created correctly or may be incomplete.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the necessary information.
  
  Solution:
  
  
  Check Side Information Entries:
  
  Go to the relevant transaction (e.g., SE11 for Data Dictionary or SE16 for table display) and check the entries in the relevant table (often related to service entries).
  Ensure that the GWSERV field is populated correctly.
  
  
  
  Maintain Configuration:
  
  If the GWSERV field is missing, you may need to maintain the configuration for the service in the relevant customizing transaction (e.g., SPRO).
  Ensure that all necessary parameters and values are set up correctly.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to the specific service or integration you are working with. There may be specific steps or requirements for setting up the GWSERV field.
  
  
  
  Consult with Basis or Technical Team:
  
  If you are unable to resolve the issue, it may be helpful to consult with your SAP Basis or technical team. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the integration or service is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Table Display), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address this issue.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.