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Message type: E = Error
Message class: CRM_DQAF_RUN - Data Qualitiy Administration Framework runtime
Message number: 016
Message text: No status entered
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.
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CRM_DQAF_RUN016
- No status entered ?The SAP error message CRM_DQAF_RUN016: No status entered typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with data quality management or data processing tasks. This error indicates that a required status field has not been populated, which is necessary for the system to proceed with the operation.
Cause:
- Missing Status Field: The most common cause of this error is that the status field, which is required for the operation you are trying to perform, has not been filled in.
- Configuration Issues: There may be issues with the configuration of the CRM system or the specific transaction you are using.
- Data Entry Errors: Users may have overlooked entering the status or may have entered it incorrectly.
- Custom Development: If there are custom developments or enhancements in the CRM system, they may not be handling the status field correctly.
Solution:
- Check Status Field: Ensure that the status field is filled in correctly before executing the transaction. Look for any mandatory fields that need to be populated.
- Review Configuration: Check the configuration settings related to the transaction or process you are working with. Ensure that all required fields are correctly defined.
- User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling in all required fields.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify where the status field is being missed or not set.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are any known issues or additional requirements.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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