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Message type: E = Error
Message class: AD - Data Dictionary application messages
Message number: 827
Message text: No check values exist for the displayed transaction
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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AD827
- No check values exist for the displayed transaction ?The SAP error message AD827 ("No check values exist for the displayed transaction") typically occurs in the context of the SAP system when there are no check values defined for a specific transaction or when the system cannot find the necessary data to perform a check.
Causes:
- Missing Configuration: The most common cause is that the necessary configuration for the transaction has not been set up in the system. This could involve missing entries in the relevant tables or settings.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the check values.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the check values.
- Transaction Not Supported: The transaction being executed may not be supported for the check values in the current configuration.
Solutions:
- Check Configuration: Verify that the necessary configuration for the transaction is in place. This may involve checking the relevant customizing settings in the SAP system (e.g., SPRO settings).
- Maintain Check Values: If check values are missing, you may need to create or maintain them in the relevant tables. This could involve using transaction codes like OBA5 (for maintaining check tables) or similar.
- Review Authorizations: Ensure that the user has the appropriate authorizations to access the check values. This may involve checking user roles and profiles.
- Consult Documentation: Review SAP documentation or help resources related to the specific transaction to ensure that all necessary steps have been followed.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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