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Message type: E = Error
Message class: PEP - Schedule Manager: Messages
Message number: 210
Message text: Transaction or online program was not entered (line &)
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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PEP210
- Transaction or online program was not entered (line &) ?The SAP error message PEP210, which states "Transaction or online program was not entered (line &)," typically occurs when there is an issue with the execution of a transaction or program in the SAP system. This error can arise in various contexts, such as when trying to execute a report, transaction, or custom program.
Causes:
- Missing Transaction Code: The transaction code or program name may not have been specified correctly in the program or report.
- Incorrect Configuration: There may be a configuration issue in the system that prevents the transaction from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction or program.
- Program Errors: There could be a bug or error in the custom program or report that is causing it to fail.
- Transport Issues: If the program was recently transported from another system, it may not have been properly activated or may be missing dependencies.
Solutions:
- Check Transaction Code: Verify that the transaction code or program name is correctly specified. Ensure there are no typos or missing characters.
- Review Configuration: Check the configuration settings related to the transaction or program. Ensure that all necessary settings are in place.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
- Debugging: If you have access to the ABAP debugger, you can debug the program to identify where the error is occurring. Look for any logical errors or unhandled exceptions.
- Check Transport Logs: If the program was recently transported, check the transport logs to ensure that all objects were transported correctly and that there are no missing dependencies.
- Consult Documentation: If the program is a standard SAP program, consult the SAP documentation or notes for any known issues or patches related to the error.
Related Information:
If the issue 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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