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Message type: E = Error
Message class: POBJ_UI - Messages for POBJ Browser
Message number: 001
Message text: No details available
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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POBJ_UI001
- No details available ?The SAP error message POBJ_UI001: No details available typically occurs when a user attempts to access details for an object (like a purchase order, sales order, etc.) in the SAP GUI or Fiori interface, but the system cannot retrieve the necessary information. This can happen for several reasons:
Causes:
- Authorization Issues: The user may not have the necessary permissions to view the details of the object.
- Data Inconsistency: There may be inconsistencies or corruption in the underlying data that prevents the system from retrieving the details.
- Object Not Found: The object ID being referenced may not exist or may have been deleted.
- Technical Issues: There could be a temporary technical issue with the SAP system or the database.
- Configuration Issues: The system may not be properly configured to display the details for the specific object type.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to view the object details. This can be done by checking the user's roles and authorizations in the SAP system.
- Verify Object Existence: Confirm that the object ID being accessed is valid and exists in the system. You can do this by searching for the object using its ID in the relevant transaction.
- Data Consistency Check: Run consistency checks or reports to identify any data issues. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
- Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support to investigate any underlying system or database issues.
- Review Configuration: Check the configuration settings related to the object type in question to ensure that they are set up correctly.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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