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Message type: E = Error
Message class: LMBP -
Message number: 110
Message text: No program name or screen number 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.
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.
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LMBP110
- No program name or screen number specified ?The SAP error message LMBP110: No program name or screen number specified typically occurs when there is an attempt to execute a transaction or program without providing the necessary parameters, such as the program name or screen number. This can happen in various scenarios, including custom transactions, reports, or when using certain SAP functionalities.
Causes:
- Missing Parameters: The most common cause is that the transaction or program being called does not have the required parameters specified.
- Incorrect Transaction Code: The transaction code entered may not be valid or may not correspond to a program that can be executed.
- Custom Development Issues: If the error arises from a custom program or transaction, there may be issues in the code where parameters are not being passed correctly.
- Authorization Issues: Sometimes, lack of proper authorization can lead to unexpected behavior, including missing parameters.
Solutions:
- Check Transaction Code: Ensure that the transaction code you are trying to execute is correct and valid. You can verify this by checking in the SAP GUI.
- Provide Required Parameters: If you are calling a program or transaction that requires specific parameters, make sure to provide them. This can often be done in the selection screen or by modifying the call in custom code.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints in the program to see where the parameters are being set and identify why they might be missing.
- Review Custom Code: If the error is occurring in a custom program, review the code to ensure that all necessary parameters are being passed correctly.
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or program. You can check this in the user roles and authorizations.
- Consult Documentation: If the program is part of a standard SAP module, refer to the SAP documentation or help files for any specific requirements regarding the execution of that program.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP Basis or development team for further assistance.
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