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Message type: E = Error
Message class: HRPIQ00ST_E - Student Maintenance (PMIQ_E)
Message number: 128
Message text: No student is specified
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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HRPIQ00ST_E128
- No student is specified ?The SAP error message HRPIQ00ST_E128 ("No student is specified") typically occurs in the context of SAP's Student Lifecycle Management (SLCM) or similar modules where student data is being processed. This error indicates that the system is expecting a student identifier (such as a student number or ID) to be provided, but none has been specified in the transaction or process being executed.
Causes:
- Missing Student ID: The most common cause is that the user did not enter a student ID in the relevant field.
- Incorrect Configuration: There may be issues with the configuration of the student data management settings in SAP.
- Data Entry Error: The user may have entered the student ID incorrectly or in the wrong format.
- Authorization Issues: The user may not have the necessary permissions to access student data, leading to the system not recognizing the student ID.
Solutions:
- Check Input Fields: Ensure that the student ID field is filled out correctly. If you are using a selection screen, make sure to enter a valid student ID.
- Verify Data Entry: Double-check for any typographical errors in the student ID. Ensure that it matches the format expected by the system.
- Review Configuration: If you have access, check the configuration settings related to student data management to ensure everything is set up correctly.
- User Authorization: Confirm that you have the necessary permissions to access and process student data. If not, contact your system administrator to obtain the required access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
Related Information:
By following these steps, you should be able to resolve the error and continue with your work in the SAP system.
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