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Message type: E = Error
Message class: /PM0/AB_AT -
Message number: 128
Message text: Check variant &1: Enter a data source
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/PM0/AB_AT128
- Check variant &1: Enter a data source ?The SAP error message
/PM0/AB_AT128 Check variant &1: Enter a data source
typically occurs in the context of the SAP Plant Maintenance (PM) module when a user is trying to execute a report or transaction that requires a data source to be specified, but none has been provided.Cause:
- Missing Data Source: The error indicates that a required data source has not been specified in the check variant. This could be due to the variant being incorrectly configured or not set up at all.
- Incorrect Configuration: The check variant may not have been properly defined to include a data source, leading to this error when attempting to use it.
- User Permissions: In some cases, the user may not have the necessary permissions to access or define the data source.
Solution:
Define a Data Source:
- Go to the transaction where the error occurs and check the configuration of the check variant.
- Ensure that a valid data source is specified. You can do this by navigating to the relevant configuration settings in the SAP system.
- If you are unsure how to do this, consult with your SAP administrator or refer to the documentation for the specific transaction.
Modify the Check Variant:
- If you have access, modify the check variant to include a data source. This can usually be done in the variant settings where you can specify the parameters for the report or transaction.
Check User Permissions:
- Ensure that you have the necessary permissions to access and modify the check variant and data source settings. If not, contact your SAP security administrator.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up check variants and data sources in the context of the transaction you are using.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.
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