How To Fix /PF1/MSG_SLA082 - No matching SLA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_SLA -

  • Message number: 082

  • Message text: No matching SLA

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  • Self-Explanatory Message

    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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_SLA082 - No matching SLA ?

    The SAP error message /PF1/MSG_SLA082 No matching SLA typically indicates that the system could not find a matching Service Level Agreement (SLA) for a particular transaction or process. This error can occur in various contexts, such as during service order processing, service management, or when dealing with service contracts.

    Causes:

    1. Missing SLA Configuration: The SLA may not be defined in the system for the specific service or product being processed.
    2. Incorrect Parameters: The parameters or criteria used to search for the SLA may not match any existing SLAs in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as incorrect customer or service details.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the SLA.
    5. Versioning Issues: The SLA might be versioned, and the version being referenced may not be active or valid.

    Solutions:

    1. Check SLA Configuration:

      • Navigate to the SLA configuration in the SAP system and ensure that the SLA is defined for the relevant service or product.
      • Verify that the SLA is active and applicable to the specific customer or service scenario.
    2. Review Parameters:

      • Check the parameters being used to search for the SLA. Ensure that they match the criteria defined in the SLA configuration.
      • If applicable, adjust the parameters to ensure they align with the existing SLAs.
    3. Data Validation:

      • Validate the data being used in the transaction. Ensure that customer, service, and product details are correct and consistent.
      • Check for any missing or incorrect entries in the relevant master data.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and view SLAs. If not, consult with your SAP security team to obtain the required permissions.
    5. Check SLA Versions:

      • If the SLA is versioned, ensure that the correct version is being referenced. You may need to activate or update the SLA version if it is outdated.
    6. Consult Documentation:

      • Review SAP documentation or help resources related to SLAs for additional insights and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SLA1, SLA2, or SLA3 to manage SLAs in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SLA processing.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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