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Message type: E = Error
Message class: AIS_STDREP - Messages for Standard Reporting on Results Database
Message number: 047
Message text: Reference to item & is not permitted
In the configuration of how backtesting key figures are to be displayed,
there are multiple parameters for each key figure.
In the backtesting area, you can display VaR key figures and backtesting
profit and loss values. If you use VaR key figures (key figure
categories RAV1 and RAK1), you have to specify the profit and loss key
figure that the system is to use to compare the VaR key figure.
You assign this by specifying the position of a profit and loss key
figure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the entry, and use a valid position number.
Error message extract from SAP system. Copyright SAP SE.
AIS_STDREP047
- Reference to item & is not permitted ?The SAP error message AIS_STDREP047, which states "Reference to item & is not permitted," typically occurs in the context of the SAP system when there is an issue with referencing a specific item in a report or transaction. This error can arise in various scenarios, such as during the creation of reports, processing of documents, or when trying to access certain data.
Causes:
- Invalid Item Reference: The item you are trying to reference may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary permissions to access or reference the item.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
- Configuration Issues: The system configuration may not allow referencing certain items due to business rules or settings.
- Incorrect Document Status: The item may be in a status that does not allow it to be referenced (e.g., closed, archived).
Solutions:
- Verify Item Existence: Check if the item you are trying to reference actually exists in the system. You can do this by searching for the item in the relevant transaction or report.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the item. This may involve checking user roles and permissions in the SAP system.
- Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables or using transaction codes like SE11 or SE16 to view the data.
- Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to the item and ensure that they allow for the intended references.
- Check Document Status: Verify the status of the document or item you are trying to reference. If it is in a status that does not allow referencing, you may need to change its status or use a different item.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.
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AIS_STDREP046
Enter values for all the parameters for key figure &
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AIS_STDREP045
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AIS_STDREP048
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AIS_STDREP049
Enter a definition for a backtesting key figure
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