Do you have any question about this error?
Message type: E = Error
Message class: GO - FI-SL: Transport utilities Report Writer/sets
Message number: 102
Message text: & Set & does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GO102
- & Set & does not exist ?The SAP error message GO102 typically indicates that a specific set or group does not exist in the system. This error can occur in various contexts, such as when working with General Ledger accounts, cost centers, or other master data where sets or groups are utilized.
Cause:
- Non-Existent Set: The set or group you are trying to access or use has not been created in the system.
- Incorrect Input: There may be a typo or incorrect reference in the input field where the set is specified.
- Authorization Issues: The user may not have the necessary permissions to view or access the set.
- Data Deletion: The set may have been deleted or archived, making it unavailable for use.
Solution:
- Check Set Existence: Verify if the set you are trying to use actually exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list available sets.
- Create the Set: If the set does not exist, you may need to create it. This typically involves using a specific transaction code (e.g.,
KSS3
for cost centers) to define the set.- Correct Input: Double-check the input for any typos or incorrect references. Ensure that you are using the correct naming conventions and identifiers.
- Authorization Check: Ensure that you have the necessary authorizations to access the set. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help files for guidance on how to create or manage sets in the specific context you are working in.
Related Information:
KSS3
, KSS4
, etc.).If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
GO101
& Set & is damaged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO050
Internal error: Field RECORD-DATA too small (record length &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO103
& No authorization to read set &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO104
& Undefined error when importing set &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.