How To Fix /ASU/GENERAL210 - Transaction or online program was not entered (line &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ASU/GENERAL -

• Message number: 210

• Message text: Transaction or online program was not entered (line &)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ASU/GENERAL210 - Transaction or online program was not entered (line &) ?

  The SAP error message /ASU/GENERAL210 indicates that a transaction or online program was not entered correctly. This error typically occurs when there is an issue with the way a transaction is being called or executed in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Transaction Code: The transaction code may not have been entered or may be missing from the system.
  Incorrect Program Name: The program name specified in the transaction may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or program.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the transaction from being recognized.
  Custom Development: If the transaction is part of a custom development, there may be issues with the custom code or its deployment.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code is correct and exists in the system. You can do this by using transaction SE93 to check the transaction codes.
  Verify Program Name: Ensure that the program name is correctly specified and exists in the system. You can check this using transaction SE38 or SE80.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can use transaction SU53 to check for authorization issues after the error occurs.
  Review Configuration: If the transaction is part of a configuration, review the configuration settings to ensure everything is set up correctly.
  Debugging: If the issue persists, consider debugging the program to identify where the error is occurring. You can use transaction SE80 to analyze the program logic.
  Consult Documentation: Check any relevant documentation or notes related to the specific transaction or program for additional guidance.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the specific transaction or program for known issues and fixes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.