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Message type: E = Error
Message class: /FTI/WEBGUI_MSG -
Message number: 133
Message text: Customizing Object cannot be blank
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/FTI/WEBGUI_MSG133
- Customizing Object cannot be blank ?The SAP error message
/FTI/WEBGUI_MSG133
with the description "Customizing Object cannot be blank" typically occurs in the context of using the SAP Fiori or Web GUI applications. This error indicates that a required field for a customizing object is not filled in, which is necessary for the application to function correctly.Cause:
- Missing Configuration: The customizing object that the application is trying to access has not been properly configured or defined in the system.
- Incorrect Input: The user may have left a required field blank when trying to execute a transaction or process.
- Authorization Issues: The user may not have the necessary authorizations to access the customizing object, leading to the system not being able to retrieve the required information.
- System Bugs or Inconsistencies: There may be bugs in the application or inconsistencies in the customizing settings that lead to this error.
Solution:
Check Customizing Settings:
- Navigate to the relevant customizing transaction (e.g., SPRO) and ensure that all required customizing objects are properly defined and not left blank.
- Verify that the customizing object is correctly assigned to the relevant application or process.
Input Validation:
- Ensure that all required fields in the application are filled out correctly before executing the transaction.
- Double-check for any mandatory fields that may have been overlooked.
Authorization Check:
- Verify that the user has the necessary authorizations to access the customizing object. This can be done by checking the user roles and authorizations in transaction SU01 or SU53.
Consult Documentation:
- Refer to the SAP documentation or help resources related to the specific application or module you are working with to understand the required customizing settings.
System Logs and Traces:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Use transaction ST22 to check for any dumps that might be related to this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
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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