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Message type: E = Error
Message class: /OSP/MSG -
Message number: 306
Message text: No Input help available
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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/OSP/MSG306
- No Input help available ?The SAP error message
/OSP/MSG306 No Input help available
typically indicates that the system is unable to provide input help (also known as value help or F4 help) for a particular field in a transaction or program. This can occur for several reasons, and understanding the cause is essential for finding a solution.Causes:
- Missing Data Element: The field may not be linked to a data element that has an associated value help.
- Custom Development: If the field is part of a custom development (like a custom transaction or program), the input help may not have been implemented.
- Authorization Issues: The user may not have the necessary authorizations to access the value help for that field.
- Field Configuration: The field may not be configured correctly in the underlying data dictionary.
- Technical Issues: There could be technical issues with the SAP system or the specific transaction.
Solutions:
- Check Data Element: Verify if the field is linked to a data element that has input help defined. You can do this by checking the field's technical properties in the ABAP Dictionary (transaction SE11).
- Implement Input Help: If the field is part of a custom development, you may need to implement input help using the appropriate ABAP code (e.g., using
F4IF_FIELD_VALUE_REQUEST
).- Review Authorizations: Ensure that the user has the necessary authorizations to access the value help. This can be checked in transaction SU53 or by consulting with your security team.
- Field Configuration: Check the configuration of the field in the relevant transaction or program. Ensure that it is set up correctly to provide input help.
- System Check: If the issue persists, it may be worth checking for any system issues or consulting with your SAP Basis team to see if there are any underlying problems with the system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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