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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 176
Message text: Result type cannot be generated
It is not possible to assign an interim result to a result type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
53176
- Result type cannot be generated ?The SAP error message "53176 Result type cannot be generated" typically occurs in the context of SAP reporting or when working with certain functionalities in SAP that involve result types, such as in the context of SAP BW (Business Warehouse) or SAP ERP systems. This error indicates that the system is unable to generate a result type for a specific operation or query.
Causes:
- Missing Configuration: The result type may not be properly configured in the system. This could be due to missing entries in the customizing settings.
- Data Issues: There may be issues with the underlying data that prevent the result type from being generated, such as missing or inconsistent data.
- Authorization Issues: The user may not have the necessary authorizations to access the data or execute the operation that generates the result type.
- Technical Errors: There could be technical issues or bugs in the system that are preventing the result type from being generated.
Solutions:
- Check Configuration: Verify that the result type is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
- Data Validation: Ensure that the data being used is complete and consistent. Check for any missing or incorrect entries that could be causing the issue.
- User Authorizations: Confirm that the user has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
- System Logs: Review system logs (such as ST22 for dumps or SLG1 for application logs) to identify any underlying issues that may be causing the error.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or functionality you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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