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Message type: E = Error
Message class: 55 - Messages for development class EENO
Message number: 202
Message text: No field groups exist for tab &1
For this <DS:DE.TA_KARTEI>tab</> (&V1&) there is no
<DS:DE.TA_FELDGRP>field group data</> in table TABS_FGRP.
The system cannot create a tab.
Furnish table TABS_FGRP with the information required. It may well be
that only the system administrator has authorization to do so. You can
use transaction <DS:TRAN.EU01>EU01</> for this.
Error message extract from SAP system. Copyright SAP SE.
55202
- No field groups exist for tab &1 ?The SAP error message 55202: No field groups exist for tab &1 typically occurs when there is an issue with the configuration of a tab in a screen or a transaction. This error indicates that the system is unable to find any field groups associated with the specified tab, which can prevent the screen from displaying correctly.
Causes:
- Missing Field Groups: The field groups that are supposed to be associated with the tab are not defined in the system.
- Incorrect Tab Configuration: The tab might be incorrectly configured in the screen layout or in the transaction.
- Transport Issues: If the configuration was transported from another system, there might have been issues during the transport that led to missing field groups.
- Custom Development: If there are custom developments or modifications, they might not have been implemented correctly.
Solutions:
Check Field Group Configuration:
- Go to the screen painter (SE80) or the transaction code (SE41) to check the configuration of the tab.
- Ensure that the field groups are defined for the tab in question.
Define Field Groups:
- If field groups are missing, you may need to create them. This can be done in the screen painter or by using the appropriate transaction codes.
- Make sure that the field groups are correctly assigned to the tab.
Review Custom Code:
- If there are any custom enhancements or modifications, review the code to ensure that it is correctly referencing the field groups.
- Check for any syntax errors or logical errors in the custom code.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings.
- Ensure that all necessary objects were included in the transport request.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or screen to see if there are any known issues or additional configuration steps required.
Debugging:
- If the issue persists, consider debugging the program to identify where the error is occurring and what might be causing it.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP Basis or development team for further assistance.
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