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Message type: E = Error
Message class: FCLM - Message class of Liquidity Forecasting
Message number: 114
Message text: No transport request specified
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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FCLM114
- No transport request specified ?The SAP error message FCLM114: No transport request specified typically occurs in the context of the SAP Financial Closing cockpit or related functionalities when a transport request is not specified for a particular action or configuration. This can happen during the transport of customizing settings or when trying to move changes from one system to another (e.g., from development to quality assurance or production).
Cause:
- Missing Transport Request: The most common cause is that the user is trying to perform an action that requires a transport request, but none has been specified.
- Incorrect Configuration: The system might be misconfigured, or the user might not have the necessary authorizations to create or assign a transport request.
- System Settings: The system settings may not allow for transport requests to be created or assigned in certain scenarios.
Solution:
Specify a Transport Request:
- When prompted, ensure that you create or select an existing transport request before proceeding with the action that triggered the error.
- You can create a transport request in the SAP GUI by navigating to the relevant customizing transaction and selecting the option to create a transport request.
Check Authorizations:
- Ensure that you have the necessary authorizations to create and manage transport requests. You may need to contact your SAP Basis team or system administrator if you lack the required permissions.
Review System Configuration:
- Check the system configuration to ensure that transport requests are enabled for the relevant actions. This may involve reviewing transport management settings in the SAP system.
Use Transaction SE09/SE10:
- Use transaction codes SE09 or SE10 to manage transport requests. You can check if there are any existing transport requests that can be used or if new ones need to be created.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module or functionality you are working with. There may be specific guidelines or prerequisites for transport requests in that context.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or technical support for further investigation.
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