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Message type: E = Error
Message class: AJ - Billing program
Message number: 337
Message text: Select an input operand
Select an input operand.
Choose <LS>Settings -> Access parameter(s) for operand values</>. Here
you can enter a key date; otherwise the operand values are determined
for the current date.
Choose the <LS>Operand value from rate/rate category</> pushbutton.
The system determines which value is allocated to the selected operand
for the key date based on the:
Facts for the rate belonging to the selected schema step
Facts for all rate categories that use the schema
Operands can also be provided with values from the installation facts.
You can display these values by choosing the <LS>Installation-related
operand values</> pushbutton.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ337
- Select an input operand ?The SAP error message AJ337 "Select an input operand" typically occurs in the context of SAP's reporting or analysis tools, particularly when working with queries or calculations in the SAP BW (Business Warehouse) or SAP BI (Business Intelligence) environments. This error indicates that the system expects an input operand for a calculation or query but has not received one.
Cause:
- Missing Input Operand: The most common cause is that a required input operand for a calculation or query is not specified. This could happen if a user is trying to execute a query or a calculation without providing all necessary parameters.
- Incorrect Query Design: If the query is not designed correctly, it may not have the necessary input fields defined.
- Data Source Issues: Sometimes, the data source may not be properly configured, leading to missing operands.
- User Authorization: In some cases, the user may not have the necessary authorizations to access certain data or fields, which can lead to this error.
Solution:
- Check Input Parameters: Ensure that all required input parameters are provided when executing the query or calculation. Review the query design to confirm that all necessary fields are included.
- Review Query Design: Go into the query designer and check if all input operands are correctly defined. Make sure that the query is set up to accept the necessary inputs.
- Validate Data Source: Ensure that the data source is correctly configured and that all necessary fields are available for the query.
- User Authorization: Verify that the user has the appropriate authorizations to access the required data. If not, work with your SAP security team to grant the necessary permissions.
- Test with Different Inputs: If applicable, try running the query with different input values to see if the error persists.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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