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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 750
Message text: Enter a PRFL number first
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ISSR_TP750
- Enter a PRFL number first ?The SAP error message "ISSR_TP750 Enter a PRFL number first" typically occurs in the context of the SAP IS-IS (Industry Solution for Insurance) module, particularly when dealing with transactions related to insurance policies or claims. The error indicates that a required field, specifically the PRFL (Profile) number, has not been filled in before attempting to execute a certain action or transaction.
Cause:
- Missing PRFL Number: The most common cause of this error is that the user has not entered a PRFL number in the relevant field before trying to proceed with the transaction.
- Incorrect Transaction Sequence: The user may be trying to execute a transaction that requires a PRFL number to be set up first, but the sequence of actions has not been followed correctly.
- Configuration Issues: There may be configuration settings in the SAP system that require a PRFL number for certain transactions, and these settings may not be properly defined.
Solution:
- Enter PRFL Number: The immediate solution is to ensure that you enter a valid PRFL number in the designated field before proceeding with the transaction. Check if the PRFL number is available and valid for the context of your transaction.
- Check Transaction Steps: Review the steps you are following in the transaction. Make sure that you are completing all required fields in the correct order.
- Consult Documentation: Refer to the SAP documentation or user manuals related to the specific transaction you are working on. This can provide insights into the required fields and their order.
- System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or technical team to ensure that the necessary settings are in place for the PRFL number to be recognized.
Related Information:
By addressing the missing PRFL number and ensuring proper transaction flow, you should be able to resolve the error and proceed with your work in SAP.
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