How To Fix AQV106 - Specify a user


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AQV - Message texts for SAP Query

  • Message number: 106

  • Message text: Specify a user

  • Show details Hide details
  • What causes this issue?

    You tried to execute a function for which you have to define a user,
    but you did not define a user name.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a user name (maximum 12 places in the SAP System).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AQV106 - Specify a user ?

    The SAP error message AQV106 "Specify a user" typically occurs in the context of the SAP system when a user is required to be specified for a particular action or transaction, but it has not been provided. This error can arise in various scenarios, such as when trying to assign a user to a task, role, or authorization object.

    Cause:

    1. Missing User Input: The most common cause is that the user field is left blank when it is required.
    2. Configuration Issues: There may be issues in the configuration of the transaction or program that is generating the error.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to the system prompting for a user.

    Solution:

    1. Specify a User: Ensure that you enter a valid user ID in the required field. This is the most straightforward solution.
    2. Check Transaction Parameters: If you are using a custom transaction or report, check the parameters being passed to ensure that a user is being specified correctly.
    3. Review Configuration: If the error persists, review the configuration settings related to the transaction or program to ensure that they are set up correctly.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure that the user has the appropriate roles assigned.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the user input is being missed.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with the transaction codes related to user management, such as SU01 (User Maintenance) and PFCG (Role Maintenance), as they may help in resolving user-related issues.
    • Documentation: Review the documentation for the specific transaction or module you are working with to understand the requirements for user input.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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