How To Fix GT011 - Start: & , &

SAP Error Message - Details

• Message type: E = Error

• Message class: GT - Database utilities

• Message number: 011

• Message text: Start: & , &

Self-Explanatory Message

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GT011 - Start: & , & ?

  The SAP error message GT011 typically indicates an issue related to the start of a process or transaction, often involving a missing or incorrect parameter. The message format usually includes placeholders (represented by "&") that indicate specific details about the error, such as the transaction code or the specific data that is causing the issue.
  Cause:
  
  Missing Parameters: The error may occur if required parameters for the transaction or process are not provided.
  Incorrect Data: If the data entered does not meet the expected format or criteria, it can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to execute the transaction.
  Configuration Issues: There may be a problem with the configuration settings in the SAP system that is preventing the process from starting.
  
  Solution:
  
  Check Parameters: Ensure that all required parameters are provided and are in the correct format. Review the documentation for the specific transaction to confirm what is needed.
  Validate Data: Double-check the data you are entering for any typos or incorrect values. Make sure it adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the transaction. If not, contact your SAP administrator to adjust the permissions.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure everything is configured correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code associated with the error to narrow down the context.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the transaction and its requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem continues after trying the above solutions, it may be beneficial to gather more specific details about the error (such as the exact parameters being used) and consult with SAP support for further assistance.