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Message type: E = Error
Message class: FMSHERLOCK -
Message number: 032
Message text: No suitable entry found; assign yourself entries
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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FMSHERLOCK032
- No suitable entry found; assign yourself entries ?The SAP error message FMSHERLOCK032 typically indicates that the system could not find a suitable entry for the user in the context of a specific function or transaction. This error often arises in scenarios involving user authorizations, master data assignments, or configuration settings.
Cause:
- Missing Authorizations: The user may not have the necessary authorizations to access certain entries or data.
- Data Assignment Issues: The user may not be assigned to any relevant entries in the system, such as organizational units, cost centers, or other master data.
- Configuration Problems: There may be a configuration issue in the system that prevents the assignment of entries to the user.
- User Profile Issues: The user profile may not be correctly set up to allow access to the required data.
Solution:
Check User Authorizations:
- Verify that the user has the necessary authorizations to access the required entries. This can be done by checking the user's roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
Assign Relevant Entries:
- If the user is missing assignments, you may need to assign the user to the relevant entries. This could involve assigning the user to specific organizational units, cost centers, or other relevant master data.
- Use transaction codes like OOSB (for organizational units) or KS01 (for cost centers) to make the necessary assignments.
Review Configuration Settings:
- Check the configuration settings related to the specific function or transaction that is generating the error. This may involve reviewing settings in the relevant customizing transactions.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or function to understand any prerequisites or configuration steps that may have been missed.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
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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