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Message type: E = Error
Message class: AB -
Message number: 051
Message text: No valid substitution selected
You did not choose a substitution rule for mass changes. Mass changes
can only be carried out in conjunction with substitution rules.
Therefore, you have to define the changes you want to carry out in a
substitution rule.
If there are not yet any substitution rules defined for this company
code, create at least one valid subsitution rule for mass changes.
Enter this substitition rule in the worklist for the mass changes you
want to carry out.
Error message extract from SAP system. Copyright SAP SE.
AB051
- No valid substitution selected ?The SAP error message AB051: No valid substitution selected typically occurs in the context of the SAP system's substitution functionality, which is used to replace certain values or fields in documents or transactions based on predefined rules. This error indicates that the system could not find a valid substitution rule that applies to the current transaction or data being processed.
Causes:
- Missing Substitution Rules: There may be no substitution rules defined for the specific conditions or criteria of the transaction.
- Inactive Substitution: The substitution rules may exist but are not activated or are inactive.
- Incorrect Configuration: The configuration settings for the substitution may not be set up correctly, leading to the system not recognizing valid substitutions.
- Data Mismatch: The data being processed may not meet the criteria defined in the substitution rules, resulting in no valid substitutions being found.
- Authorization Issues: The user may not have the necessary authorizations to access the substitution rules.
Solutions:
Check Substitution Rules:
- Go to the transaction code OB28 (for defining substitution rules) and verify if the relevant substitution rules are defined and active.
- Ensure that the rules are correctly configured to match the data being processed.
Activate Substitution:
- If the substitution rules are defined but inactive, activate them in the same transaction (OB28).
Review Configuration:
- Check the configuration settings related to the substitution in the relevant customizing transactions (e.g., OB28, OB29) to ensure they are set up correctly.
Data Validation:
- Validate the data being processed to ensure it meets the criteria for the substitution rules. This may involve checking the document type, account, or other relevant fields.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and execute the substitution rules. This may involve checking user roles and permissions.
Testing:
- After making changes, test the transaction again to see if the error persists. You can use the transaction in a test environment to avoid impacting production data.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.
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