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Message type: E = Error
Message class: /GSINS/ID_BR -
Message number: 034
Message text: Enter 1) service type and ins.object or 2) only service type or 3) none
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/GSINS/ID_BR034
- Enter 1) service type and ins.object or 2) only service type or 3) none ?The SAP error message
/GSINS/ID_BR034
typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with service types and installation objects. This error indicates that the system requires specific input regarding service types and installation objects, and it provides three options for valid input combinations.Cause:
The error arises when the user does not provide the required input in the expected format. The system expects one of the following combinations:
- Service Type and Installation Object: Both a service type and an installation object must be provided.
- Only Service Type: If only a service type is provided, the installation object should be omitted.
- None: If neither a service type nor an installation object is provided, the system should accept this as valid input.
Solution:
To resolve this error, you should ensure that your input meets one of the three valid combinations specified in the error message. Here are the steps you can take:
Check Input Fields: Review the fields where you are entering the service type and installation object. Make sure you are entering the correct values.
Provide Required Information:
- If you are entering both a service type and an installation object, ensure that both fields are filled correctly.
- If you are only entering a service type, ensure that the installation object field is left blank.
- If you are not entering any values, ensure that both fields are left blank.
Validate Data: Ensure that the service type and installation object you are using are valid and exist in the system. You can check this in the relevant master data tables or transaction codes.
Consult Documentation: If you are unsure about the valid service types or installation objects, refer to the SAP documentation or consult with your SAP administrator.
Debugging: If the error persists despite correct input, consider debugging the transaction or checking for any custom code or enhancements that might be affecting the input validation.
Related Information:
EAM
(Enterprise Asset Management) or ISU
(Industry Solution for Utilities).By following these steps, you should be able to resolve the error and proceed with your tasks in SAP. If the issue continues, consider reaching out to your SAP support team for further assistance.
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