How To Fix AQV185 - No name specified

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 185

• Message text: No name specified

What causes this issue?

You tried to delete an SAP table, an additional field, a parameter or a
coding from the functional area, but did not precisely define the
component to be deleted.

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 name for the functional area component to be deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV185 - No name specified ?

  The SAP error message AQV185 "No name specified" typically occurs in the context of the SAP system when a required field for a name or identifier is left blank or not properly filled out. This can happen in various transactions or processes, such as when creating or modifying master data, documents, or configurations.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field for a name (like a customer name, vendor name, or material name) has not been filled in.
  Incorrect Configuration: There may be a configuration issue where the system expects a name to be provided but is not receiving it due to a misconfiguration.
  Data Transfer Issues: If data is being imported or transferred from another system, the name field may not be populated correctly.
  
  Solution:
  
  Check Input Fields: Review the transaction or screen where the error occurred and ensure that all required fields, especially those related to names, are filled out correctly.
  Validation: Implement validation checks in your processes to ensure that mandatory fields are not left blank before submission.
  Configuration Review: If the issue persists, review the configuration settings related to the specific module or transaction to ensure that all necessary fields are correctly defined.
  Data Import Checks: If the error occurs during data import, check the source data to ensure that all required fields are populated before the import process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the name is expected but not provided.
  
  If the problem continues 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.