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Message type: E = Error
Message class: FRMLMAN - Message Class for Secondary Data Retrieval
Message number: 016
Message text: No data was specified to write a reference
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE RMS_GEN_PROCESSING_CANCELLED OBJECT DOKU ID TX
INCLUDE RMS_GEN_ADMIN OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FRMLMAN016
- No data was specified to write a reference ?The SAP error message FRMLMAN016 ("No data was specified to write a reference") typically occurs in the context of SAP's formula management or when dealing with data references in various applications, such as SAP ERP or SAP S/4HANA. This error indicates that the system expected some data to be provided for a reference operation, but none was specified.
Causes:
- Missing Data: The most common cause is that the required data fields are empty or not filled in the transaction or program you are using.
- Incorrect Configuration: There may be an issue with the configuration of the formula or reference data in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or write the required data.
- System Bugs: In some cases, this could be due to a bug in the SAP system or a specific transaction.
Solutions:
- Check Input Fields: Ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been overlooked.
- Review Configuration: If you are working with formula management, check the configuration settings for the formulas and references to ensure they are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the data is missing.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this error or provide patches or updates.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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