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Message type: E = Error
Message class: GS - Sets
Message number: 706
Message text: Where-used list for sets in client & created
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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GS706
- Where-used list for sets in client & created ?The SAP error message GS706 typically indicates that there is an issue with the "Where-used list for sets" functionality in the SAP system. This error can occur when you are trying to access or generate a where-used list for a set in a specific client, and the system is unable to find the relevant data or there is a configuration issue.
Cause:
- Missing Data: The set you are trying to analyze may not exist in the specified client or may not have been created properly.
- Authorization Issues: The user may not have the necessary authorizations to view the where-used list for the specified set.
- Client-Specific Data: The set may be client-specific, and if it was created in a different client, it won't be available in the current client.
- Configuration Issues: There may be configuration issues in the system that prevent the where-used list from being generated correctly.
Solution:
- Check Existence of the Set: Verify that the set you are trying to analyze exists in the specified client. You can do this by navigating to the relevant transaction (e.g., transaction code SE11 or SE80) and checking if the set is listed.
- Verify Authorizations: Ensure that the user has the necessary authorizations to access the where-used list for sets. You may need to consult with your SAP security team to check the user's roles and authorizations.
- Check Client Settings: If the set was created in a different client, you may need to switch to that client to access the where-used list. Alternatively, you can create the set in the current client if needed.
- Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to review the system settings and ensure everything is configured correctly.
- Use Alternative Transactions: If the error persists, consider using alternative transactions or reports that may provide similar information without triggering the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.
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