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Message type: E = Error
Message class: /ISDFPS/ME_CA_MB -
Message number: 142
Message text: No error chosen
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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/ISDFPS/ME_CA_MB142
- No error chosen ?The SAP error message
/ISDFPS/ME_CA_MB142 No error chosen
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with material management or procurement processes. This error indicates that there is an issue with the selection of an error or a problem that needs to be addressed, but no specific error has been identified or chosen for processing.Possible Causes:
- Missing Error Selection: The user may not have selected a specific error or issue from a list, leading to the system not knowing which error to process.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to select an error.
- Authorization Issues: The user may not have the necessary permissions to view or select errors in the system.
- Data Integrity Issues: There may be issues with the underlying data that prevent the system from identifying or processing errors correctly.
Solutions:
- Select an Error: Ensure that you have selected a specific error from the available options. If you are in a transaction that requires an error to be chosen, make sure to do so.
- Check Configuration: Review the configuration settings related to error handling in the IS-DFPS module. Ensure that all necessary settings are correctly configured.
- Review Authorizations: Check if your user role has the necessary authorizations to view and select errors. If not, contact your system administrator to adjust your permissions.
- Data Validation: Validate the data you are working with to ensure there are no inconsistencies or issues that could be causing the error. This may involve checking related master data or transaction data.
- Consult Documentation: Refer to SAP documentation or help resources specific to the IS-DFPS module for additional guidance on error handling and troubleshooting.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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