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How To Fix CM_REPORT_GEN_VAR101 - No input help available


CM_REPORT_GEN_VAR101 - Overview

  • Message type: E = Error

  • Message class: CM_REPORT_GEN_VAR - Report Generation Variant

  • Message number: 101

  • Message text: No input help available

  • Show details Hide details
  • What causes this issue?

    The input help cannot be called for one of the following reasons:
    You have not entered a valid
    <DS:GLOS.36D872C733843579E10000009B38F985>report application</>.
    No function module was specified for the input help in Customizing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a valid report application and try again. If the error still
    occurs, notify your system administrator.

    Procedure for System Administrators

    In the Customizing, in the <LS>F4 object module</> field, enter a
    function module that is to be used for the input help.

    Error message extract from SAP system. Copyright SAP SE.


CM_REPORT_GEN_VAR101 - Details

  • The SAP error message "CM_REPORT_GEN_VAR101: No input help available" typically occurs when a user tries to access input help (F4 help) for a field in a report or transaction, but the system cannot provide any help options for that field. This can happen for several reasons:
    Causes:
    
    Missing Value Table: The field may not be linked to a value table or domain that provides the input help.
    Field Configuration: The field may not be configured correctly in the underlying data dictionary (DDIC).
    Authorization Issues: The user may not have the necessary authorizations to access the data that would provide input help.
    Custom Development: If the report is custom-developed, the developer may not have implemented input help for that field.
    Data Dictionary Changes: Changes in the data dictionary or the underlying table structure may have affected the availability of input help.
    
    Solutions:
    
    Check Field Configuration: Verify the configuration of the field in the data dictionary (transaction SE11). Ensure that

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