How To Fix CNVA_00006_MSG160 - No options specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_00006_MSG - Message class for Content Based Search

• Message number: 160

• Message text: No options specified

Self-Explanatory Message

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_00006_MSG160 - No options specified ?

  The SAP error message CNVA_00006_MSG160 with the description "No options specified" typically occurs in the context of the SAP system when a user attempts to execute a transaction or function that requires specific parameters or options to be defined, but none have been provided.
  Cause:
  
  Missing Parameters: The most common cause of this error is that the user has not specified any options or parameters that are required for the transaction or function to execute properly.
  Incorrect Configuration: There may be a configuration issue where the expected options are not set up correctly in the system.
  User Input Error: The user may have overlooked entering necessary data in the input fields.
  
  Solution:
  
  Check Input Fields: Review the transaction or function you are trying to execute and ensure that all required fields are filled out correctly. Look for any fields that may be marked as mandatory.
  Refer to Documentation: Consult the SAP documentation or help files related to the specific transaction or function to understand what options are required.
  Configuration Review: If you have access, check the configuration settings for the transaction to ensure that all necessary options are defined.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to execute the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.