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Message type: E = Error
Message class: C1 - Characteristics maintenance messages
Message number: 817
Message text: No value was assigned to "&"
You have not assigned a value to characteristic &V1&. However, you must
assign a value to characteristic &V1& in this situation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a value to characteristic &V1&. If you do not know what value to
assign to this characteristic, you can use the function "Change status"
to set the characteristic value assignment status to "incomplete".
Error message extract from SAP system. Copyright SAP SE.
C1817
- No value was assigned to "&" ?The SAP error message C1817 ("No value was assigned to '&'") typically occurs in the context of SAP's configuration or during the execution of certain transactions where a required field or parameter has not been populated with a value. This error can arise in various scenarios, such as during the execution of reports, transactions, or when working with custom programs.
Cause:
- Missing Value: The most common cause is that a required field or parameter has not been filled in. This could be due to user oversight or a system configuration issue.
- Incorrect Configuration: If the system is not properly configured, certain values may not be available or assigned correctly.
- Custom Development Issues: If there are custom programs or enhancements, they may not be handling certain values correctly, leading to this error.
- Data Entry Errors: Users may have entered incorrect or incomplete data in the relevant fields.
Solution:
- Check Required Fields: Review the transaction or report you are executing and ensure that all required fields are filled in. Look for any fields that are marked as mandatory.
- Review Configuration: If you have access, check the configuration settings related to the transaction or report. Ensure that all necessary values are defined and assigned correctly.
- Debugging Custom Code: If the error occurs in a custom program, you may need to debug the code to identify where the value is not being assigned. Look for any logic that populates the variable in question.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand what values are expected.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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