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Message type: E = Error
Message class: CL - Classification
Message number: 208
Message text: Select "R" for report or "T" or "E" for transaction
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CL208
- Select "R" for report or "T" or "E" for transaction ?The SAP error message CL208, which states "Select 'R' for report or 'T' or 'E' for transaction," typically occurs when a user is trying to execute a program or transaction in SAP, but the system is expecting a specific type of input that has not been provided correctly.
Cause:
This error usually arises in the following scenarios:
- Incorrect Input: The user may have entered an invalid character or left the selection field blank when trying to execute a report or transaction.
- Program Configuration: The program or transaction being called may not be configured correctly to accept the input provided.
- User Authorization: The user may not have the necessary authorizations to execute the selected report or transaction.
Solution:
To resolve the CL208 error, you can take the following steps:
Check Input: Ensure that you are entering the correct character:
- Use 'R' for reports.
- Use 'T' for transactions.
- Use 'E' for executable programs.
Make sure there are no extra spaces or invalid characters.
Review Program/Transaction: If you are calling a custom program or transaction, verify that it is set up correctly to handle the input. Check the program logic to ensure it is expecting the correct parameters.
User Authorization: Confirm that you have the necessary authorizations to execute the report or transaction. You may need to contact your SAP security administrator to check your roles and permissions.
Consult Documentation: If the error persists, refer to the documentation for the specific report or transaction you are trying to execute. There may be additional parameters or settings required.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to resolve the CL208 error and successfully execute the desired report or transaction in SAP.
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