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Message type: E = Error
Message class: 55 - Messages for development class EENO
Message number: 210
Message text: Specify a default view
You have not specified a default <DS:DE.TA_SICHT>view</> for the
<DS:DE.TA_KARTEI>tab</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define an existing view as the default view.
Error message extract from SAP system. Copyright SAP SE.
55210
- Specify a default view ?The SAP error message 55210, which states "Specify a default view," typically occurs in the context of SAP applications when a user attempts to access a transaction or a report that requires a default view to be set, but none has been defined.
Cause:
The error is usually caused by one of the following reasons:
- Missing Default View: The user has not set a default view for the specific transaction or report they are trying to access.
- User Profile Settings: The user profile may not have the necessary settings configured to define a default view.
- Transaction Configuration: The transaction or report may require a default view to be specified in its configuration, which has not been done.
Solution:
To resolve the error, you can follow these steps:
Set a Default View:
- Navigate to the relevant transaction or report.
- Look for an option to set or define a default view. This is often found in the settings or preferences menu.
- Select the desired view and save the settings.
Check User Profile:
- Go to the user profile settings in SAP.
- Ensure that the default view is specified for the relevant transactions or reports.
Consult with SAP Administrator:
- If you do not have the necessary permissions to change settings, contact your SAP administrator. They can help configure the default view for you or provide guidance on how to do it.
Review Documentation:
- Check the SAP documentation or help files related to the specific transaction or report for any additional configuration steps that may be required.
Transaction-Specific Settings:
- If the error persists, it may be necessary to review the specific transaction's configuration in the SAP backend to ensure that it is set up correctly to allow for a default view.
Related Information:
By following these steps, you should be able to resolve the SAP error message 55210 and successfully specify a default view for your transactions or reports.
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