Message type: E = Error
Message class: NR - Number ranges
Message number: 875
Message text: Specify an object
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NR875
- Specify an object ?The SAP error message NR875 ("Specify an object") typically occurs when a user attempts to execute a transaction or function that requires a specific object (such as a material, vendor, customer, or document) to be specified, but that object is missing or not provided.
Cause: Missing Object Reference: The most common cause is that the user has not entered a required object reference in the relevant field. Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require additional parameters. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the object. System Configuration: There may be configuration issues in the SAP system that prevent the proper identification of the object.
Solution: Check Input Fields: Ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory and provide the necessary information. Review Transaction Code: Verify that you are using the
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