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Message type: E = Error
Message class: /PLMI/RTG_RCA_PSM_US -
Message number: 002
Message text: No user name 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.
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Unfortunately, there isn't any extra information in this error notice.
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/PLMI/RTG_RCA_PSM_US002
- No user name specified ?The SAP error message
/PLMI/RTG_RCA_PSM_US002 No user name specified
typically indicates that a required user name parameter is missing in a process or function that is being executed within the SAP system. This error can occur in various contexts, such as when trying to execute a report, transaction, or function module that requires a user name to be specified.Cause:
- Missing Input: The most common cause is that the user name field is left blank when it is required.
- Configuration Issues: There may be issues with the configuration of the transaction or report that is being executed.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.
- Program Logic: There could be a bug or oversight in the custom code or standard program that is not handling the user name parameter correctly.
Solution:
- Check Input Fields: Ensure that all required fields, especially the user name field, are filled in before executing the transaction or report.
- Review Configuration: If you are using a custom transaction or report, check the configuration settings to ensure that the user name parameter is correctly defined and being passed.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant program to see where the user name is expected and why it is not being provided.
- Authorization Check: Verify that the user has the necessary authorizations to execute the transaction or report. You can check this in transaction SU53 after the error occurs.
- Consult Documentation: Review any available documentation for the specific transaction or report to ensure that you are using it correctly.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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