How To Fix HCNUSAC_MSG_NEW132 - Select an operand


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HCNUSAC_MSG_NEW - Message Class for SASAC Report Management Tool

  • Message number: 132

  • Message text: Select an operand

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HCNUSAC_MSG_NEW132 - Select an operand ?

    The SAP error message HCNUSAC_MSG_NEW132: Select an operand typically occurs in the context of SAP HCM (Human Capital Management) or related modules when a user is trying to perform an operation that requires a specific operand or value, but none has been selected or provided.

    Cause:

    1. Missing Operand: The most common cause of this error is that the user has not selected an operand in a calculation or selection screen where it is required.
    2. Incorrect Configuration: There may be an issue with the configuration of the specific transaction or report that is being executed.
    3. User Input Error: The user may have overlooked a required field or made an incorrect selection that leads to the absence of an operand.

    Solution:

    1. Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that all required fields, especially those related to operands, are filled out correctly.
    2. Select an Operand: If the system prompts for an operand, make sure to select the appropriate value from the available options.
    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report to understand the required inputs.
    4. Configuration Review: If you have access, check the configuration settings for the relevant module to ensure that everything is set up correctly.
    5. Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into the specific context of the error may be necessary.

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