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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 186
Message text: No transfer object specified
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.
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63186
- No transfer object specified ?The SAP error message "63186 No transfer object specified" typically occurs when there is an issue with the data transfer process in SAP, particularly when the system expects a transfer object (like a data structure or a specific object type) but does not receive one. This can happen in various contexts, such as during data uploads, migrations, or when executing certain transactions.
Causes:
- Missing Transfer Object: The most common cause is that the transfer object has not been specified in the transaction or program you are trying to execute.
- Incorrect Configuration: There may be a configuration issue in the system that prevents the transfer object from being recognized.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the transfer object.
- Programmatic Errors: If you are using a custom program or report, there may be a coding error that fails to define or pass the transfer object correctly.
Solutions:
- Check Input Parameters: Ensure that you have specified all required input parameters correctly in the transaction or program. Look for fields that may be missing or incorrectly filled.
- Review Configuration: If applicable, check the configuration settings related to the transfer object in the relevant customizing transactions (e.g., SPRO).
- Authorization Check: Verify that the user has the necessary authorizations to access the transfer object. You may need to consult with your SAP security team.
- Debugging: If you are working with a custom program, consider debugging the code to identify where the transfer object is supposed to be defined and why it is not being passed correctly.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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