How To Fix ANWENDUNGSYSSWITCH102 - System not set as an SAP Retail system

ANWENDUNGSYSSWITCH102 - Overview

• Message type: E = Error

• Message class: ANWENDUNGSYSSWITCH - Messages about System Switch - Application

• Message number: 102

• Message text: System not set as an SAP Retail system

What causes this issue?

The system is not defined as an
<DS:TX.ISR_RETAIL_SYSTEM>SAP Retail System</>.

System Response

The transactions in the PP components are released for use in your
system, and cannot therefore be unlocked.
You can only use the unlocking functions if your system is defined as
an SAP Retail System. In this case, the transactions in the PP
component are usually locked.

How to fix this error?

Use report GETSYSDEF to determine how your system is defined.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ANWENDUNGSYSSWITCH102 - System not set as an SAP Retail system ?

  The SAP error message ANWENDUNGSYSSWITCH102 indicates that the system is not configured as an SAP Retail system. This error typically arises when you are trying to execute a transaction or function that is specific to the SAP Retail module, but the system has not been properly set up to support retail functionalities.
  
  Cause:
  
  System Configuration: The system may not be configured as a Retail system in the SAP landscape. This could be due to missing configuration settings or incorrect system parameters.
  Client Settings: The client you are working in may not have the necessary settings or authorizations to access retail functionalities.
  Missing Components: The required components or add-ons for SAP Retail may not be installed or activated in the system.
  
  
  Solution:
  
  
  Check System Configuration:
  
  Verify that the system is set up as an SAP Retail system. This can be done by checking the system parameters in transaction SPRO (SAP Project Reference Object) and ensuring that the necessary