How To Fix 3W110 - No sort key specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3W - HR: Message Class South Africa

  • Message number: 110

  • Message text: No sort key specified

  • Show details Hide details
  • What causes this issue?

    At least one scheme in the list has not been assigned a key.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The key is used to group identical schmes. All schemes must be assigned
    a key.
    Example
    AA MED SCHE_W
    AA MED SCHE_M
    BB MED SCEME2
    CC MED SCHEM3
    In the above example the first 2 schemes have been grouped and are
    identical. The 3rd and 4th schemes are different.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3W110 - No sort key specified ?

    The SAP error message 3W110: No sort key specified typically occurs in the context of SAP when a sort key is required for a specific operation, such as when processing data in a report or during data entry in certain transactions. The sort key is used to determine the order in which data is displayed or processed.

    Cause:

    1. Missing Sort Key: The most common cause of this error is that the sort key has not been specified in the relevant configuration or transaction. This can happen if the user forgets to enter a sort key or if the system is not set up to automatically assign one.
    2. Configuration Issues: There may be issues in the configuration of the relevant module (e.g., Sales and Distribution, Material Management) where the sort key is not defined properly.
    3. Data Entry Errors: Users may inadvertently skip the field for the sort key during data entry.

    Solution:

    1. Specify a Sort Key: Ensure that a valid sort key is specified in the relevant field. This may involve checking the transaction or report where the error occurred and entering the appropriate sort key.
    2. Check Configuration: If you have access to configuration settings, verify that the sort key is defined correctly in the relevant customizing settings. This may involve checking the settings in the relevant module (e.g., SD, MM).
    3. Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand what sort keys are valid and how to enter them.
    4. User Training: If this error is common among users, consider providing training or guidance on the importance of entering sort keys and how to do so correctly.

    Related Information:

    • Sort Key Definition: In SAP, sort keys are often defined in the master data (e.g., customer master, material master) and can be used for sorting lists, reports, and other data outputs.
    • Transaction Codes: Depending on the context, you may need to look at specific transaction codes related to the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates that address this issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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