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Message type: E = Error
Message class: 3O - HR: Messages for Taiwan
Message number: 104
Message text: No record of p0352
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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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.
3O104
- No record of p0352 ?The SAP error message "3O104 No record of p0352" typically indicates that the system is unable to find a specific record or entry related to the specified object or transaction code (in this case, "p0352"). This error can occur in various contexts within SAP, such as during data entry, report generation, or when trying to access specific records.
Possible Causes:
- Missing Data: The record you are trying to access may not exist in the database. This could be due to data not being created, deleted, or archived.
- Incorrect Input: The input parameters or keys used to search for the record may be incorrect or incomplete.
- Authorization Issues: You may not have the necessary permissions to view the record.
- System Configuration: There may be issues with the configuration of the system or the specific module you are working with.
- Data Synchronization: If the system is integrated with other systems, there may be synchronization issues leading to missing records.
Solutions:
- Verify Input: Double-check the input parameters you are using to ensure they are correct. Make sure you are using the right transaction code or key.
- Check Data Existence: Use transaction codes like SE16 or SE11 to check if the record exists in the relevant database table.
- Review Authorizations: Ensure that you have the necessary authorizations to access the record. You may need to contact your SAP security administrator.
- Consult with IT Support: If the record should exist but does not, consult with your IT support team to investigate potential data integrity issues or system errors.
- Check Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system or consult with a functional consultant.
- Data Recovery: If the record was deleted, check if there is a backup or if it can be restored from an archive.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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