How To Fix /PMG/GE_GEN_MPE184 - Both fields No.of objects From and No.of objects To cannot be initial.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 184

• Message text: Both fields No.of objects From and No.of objects To cannot be initial.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE184 - Both fields No.of objects From and No.of objects To cannot be initial. ?

  The SAP error message /PMG/GE_GEN_MPE184 indicates that both fields "No. of objects From" and "No. of objects To" cannot be left empty (initial) when you are trying to perform a certain operation, likely related to a mass processing or generation task in the SAP system.
  Cause:
  This error typically occurs in scenarios where the system expects you to specify a range of objects or items to process, and both fields are required to define that range. If both fields are left blank, the system cannot determine which objects to include in the operation, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have entered valid values in both the "No. of objects From" and "No. of objects To" fields. These fields should not be left empty.
  
  
  Define a Range: If you are trying to process a range of objects, make sure that the "From" value is less than or equal to the "To" value. For example, if you are processing object numbers, ensure that the "From" number is lower than or equal to the "To" number.
  
  
  Review Documentation: If you are unsure about the expected values for these fields, refer to the relevant SAP documentation or help files for guidance on what values are acceptable.
  
  
  Consult with Colleagues or SAP Support: If you continue to face issues, it may be helpful to consult with colleagues who have experience with the specific transaction or process you are working on, or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or program where this error occurs, as it may provide context for the operation you are trying to perform.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the operation, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully complete your task in SAP.