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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 812
Message text: Select a status record for this function
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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E0812
- Select a status record for this function ?The SAP error message E0812, which states "Select a status record for this function," typically occurs in the context of certain transactions or functions within SAP where a status record is required but not found or not properly selected. This error can arise in various modules, including but not limited to logistics, production, or project management.
Causes:
- Missing Status Record: The most common cause is that there is no status record available for the operation you are trying to perform. This could be due to the record not being created or not being properly linked to the transaction.
- Incorrect Selection: The user may not have selected the appropriate record or may have selected a record that does not have a valid status.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the status records.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from retrieving the correct status record.
Solutions:
- Check for Status Records: Verify that the status records exist for the function you are trying to execute. You can do this by navigating to the relevant transaction or table where these records are stored.
- Select the Correct Record: Ensure that you are selecting the correct status record. If there are multiple records, make sure to choose the one that is relevant to your operation.
- Review Authorizations: Check if you have the necessary authorizations to access the status records. If not, contact your SAP administrator to grant the required permissions.
- Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any inconsistencies in the data that may be causing the issue.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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