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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 232
Message text: Enter search text
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FR232
- Enter search text ?The SAP error message FR232 ("Enter search text") typically occurs when a user attempts to execute a search function in SAP without providing the necessary search criteria or text. This error is common in various SAP modules where search functionalities are utilized, such as in transaction codes related to material management, customer/vendor master data, or document searches.
Cause:
The primary cause of the FR232 error is the absence of input in the search text field. The system requires at least some text or criteria to perform a search, and if this is not provided, it triggers the error message.
Solution:
To resolve the FR232 error, follow these steps:
Enter Search Text: Ensure that you enter relevant search text or criteria in the designated field before executing the search. This could be a material number, customer ID, vendor ID, or any other relevant identifier depending on the context of your search.
Check Input Fields: Make sure that you are not leaving the search fields blank. If there are multiple fields, try to fill in at least one of them.
Use Wildcards: If you are unsure of the exact text to enter, consider using wildcards (like
*
) to broaden your search. For example, entering*
may return all entries.Review Search Options: If applicable, review the search options or filters available in the transaction to ensure you are using them correctly.
Consult Documentation: If you are still having trouble, refer to the SAP documentation or help resources specific to the transaction you are using for additional guidance.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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