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Message type: E = Error
Message class: ACRS_MESSAGES - ACRS_MESSAGES
Message number: 017
Message text: Invalid report category. Press F4 to select valid report category.
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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ACRS_MESSAGES017
- Invalid report category. Press F4 to select valid report category. ?The SAP error message ACRS_MESSAGES017 indicates that there is an issue with the report category you are trying to use in the system. This error typically occurs when the report category you have entered is not valid or does not exist in the system.
Cause:
- Invalid Input: The report category you entered may be misspelled or does not exist in the system.
- Configuration Issues: The report categories may not have been properly configured in the system.
- Authorization Issues: You may not have the necessary authorizations to access certain report categories.
- Data Consistency: There may be inconsistencies in the data or configuration that lead to the report category being unrecognized.
Solution:
- Check Input: Press F4 to open the selection list for valid report categories. Choose a valid category from the list.
- Verify Configuration: If you are an administrator, check the configuration settings for report categories in the relevant module (e.g., ACRS - Asset Accounting).
- Authorization Check: Ensure that your user profile has the necessary authorizations to access the report categories.
- Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid report categories.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully select a valid report category in SAP.
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