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Message type: E = Error
Message class: BSANLY_CONT_ACT_MSG - Messages for BI Content Activation Workbench
Message number: 018
Message text: Parameter &1 = '&2'
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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BSANLY_CONT_ACT_MSG018
- Parameter &1 = '&2' ?The SAP error message BSANLY_CONT_ACT_MSG018 typically indicates an issue related to the analysis of a business scenario or a specific configuration in the SAP system. The parameters
&1
and&2
in the message usually represent specific identifiers or values that provide more context about the error.Cause:
The exact cause of this error can vary, but it often relates to:
- Configuration Issues: There may be a misconfiguration in the business scenario or analysis settings.
- Missing Data: Required data or parameters may be missing or incorrectly set up in the system.
- Authorization Problems: The user may not have the necessary authorizations to perform the action related to the business scenario.
- Technical Errors: There could be underlying technical issues, such as problems with the database or system performance.
Solution:
To resolve the BSANLY_CONT_ACT_MSG018 error, you can follow these steps:
- Check Configuration: Review the configuration settings related to the business scenario or analysis. Ensure that all required parameters are correctly set.
- Verify Data: Ensure that all necessary data is available and correctly entered in the system. This includes checking master data, transaction data, and any relevant settings.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the action that triggered the error.
- Consult Logs: Look at the system logs (transaction SM21) or application logs (transaction SLG1) for more detailed error messages that can provide additional context.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
- Contact Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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