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Message type: E = Error
Message class: CL_RSEXT_TASK_MSG - Message Class for CL_RSEXT_TASK
Message number: 020
Message text: No InfoProvider selected for change
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CL_RSEXT_TASK_MSG020
- No InfoProvider selected for change ?The SAP error message CL_RSEXT_TASK_MSG020 ("No InfoProvider selected for change") typically occurs in the context of SAP BW (Business Warehouse) when you are trying to make changes to an InfoProvider, but the system cannot identify which InfoProvider you are trying to modify. This can happen in various scenarios, such as when you are working with queries, data sources, or InfoObjects.
Causes:
- No InfoProvider Selected: The most straightforward cause is that you have not selected an InfoProvider in the relevant transaction or screen.
- Incorrect Navigation: You may have navigated to a screen or transaction that does not have an associated InfoProvider.
- Authorization Issues: Lack of proper authorizations to access or modify the InfoProvider can lead to this error.
- Technical Issues: There may be underlying technical issues, such as inconsistencies in the metadata or problems with the BW system.
Solutions:
- Select an InfoProvider: Ensure that you have selected a valid InfoProvider before attempting to make changes. Check the selection criteria and ensure that the InfoProvider is available in the list.
- Check Navigation: Make sure you are in the correct transaction or screen that allows you to modify the InfoProvider. If you are unsure, refer to the documentation or help resources for the specific transaction.
- Review Authorizations: Verify that you have the necessary authorizations to access and modify the InfoProvider. You may need to consult with your SAP security team to ensure you have the right roles assigned.
- Check for Technical Issues: If the problem persists, check for any technical issues in the BW system. This may involve looking at the system logs, checking for inconsistencies in the InfoProvider definitions, or running consistency checks.
- Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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