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Message type: E = Error
Message class: /FTI/WEBGUI_MSG -
Message number: 114
Message text: Pop up IMG activity! Please create a parametrized transaction
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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/FTI/WEBGUI_MSG114
- Pop up IMG activity! Please create a parametrized transaction ?The SAP error message
/FTI/WEBGUI_MSG114
typically indicates that there is an issue related to the creation of a parameterized transaction in the SAP system. This error often arises when the system is unable to find the necessary configuration or settings to create a transaction that can accept parameters.Cause:
- Missing Configuration: The necessary configuration for the parameterized transaction may not be set up in the system.
- Authorization Issues: The user may not have the required authorizations to create or modify transactions.
- Incorrect Transaction Code: The transaction code being used may not be valid or may not exist in the system.
- Web GUI Settings: If you are using the SAP Web GUI, there may be specific settings or configurations that are not properly set up.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the SAP Implementation Guide (IMG) and navigate to the relevant section for creating parameterized transactions.
- Ensure that all necessary settings are correctly configured.
Verify Authorization:
- Check if the user has the necessary authorizations to create parameterized transactions. You may need to consult with your SAP security team to ensure the user has the appropriate roles and permissions.
Validate Transaction Code:
- Ensure that the transaction code you are trying to use is valid and exists in the system. You can check this by using transaction code SE93 (Transaction Codes) to see if the code is defined.
Review Web GUI Settings:
- If you are using the SAP Web GUI, ensure that the Web GUI is properly configured. Check the settings in transaction SICF (Maintain Internet Communication Framework) to ensure that the necessary services are activated.
Create Parameterized Transaction:
- If you have confirmed that everything is set up correctly, you can create a parameterized transaction by following these steps:
- Go to transaction SE93.
- Click on "Create" to create a new transaction code.
- Enter the transaction code and provide a description.
- In the "Transaction Type" field, select "Parameterized Transaction."
- Define the parameters that the transaction should accept.
- Save your changes.
Test the Transaction:
- After creating the parameterized transaction, test it to ensure that it works as expected without generating the error.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.
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