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Message type: E = Error
Message class: ESH_QM_EXEC - ES Query Measurement: Execution
Message number: 023
Message text: Applied indicator (transaction): &1
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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ESH_QM_EXEC023
- Applied indicator (transaction): &1 ?The SAP error message ESH_QM_EXEC023 typically relates to issues encountered in the context of the SAP Enterprise Search or the SAP Query Management system. The message indicates that there is a problem with the applied indicator in a specific transaction, which is represented by the placeholder
&1
.Cause:
The error can occur due to several reasons, including but not limited to:
- Incorrect Configuration: The applied indicator may not be correctly configured in the system.
- Missing Authorizations: The user may not have the necessary authorizations to execute the transaction or access the required data.
- Data Issues: There may be inconsistencies or missing data in the underlying tables that the transaction relies on.
- System Bugs: There could be bugs or issues in the version of SAP you are using that affect the execution of the transaction.
Solution:
To resolve the ESH_QM_EXEC023 error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the applied indicator in the relevant transaction. Ensure that all settings are correct and complete.
Verify Authorizations:
- Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions.
Data Validation:
- Validate the data in the relevant tables to ensure that there are no inconsistencies or missing entries that could be causing the error.
Review Logs:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction and error message for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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