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Message type: E = Error
Message class: PUMG - Message class for transaction SPUMG.
Message number: 058
Message text: No parameter is selected.
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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PUMG058
- No parameter is selected. ?The SAP error message PUMG058 ("No parameter is selected") typically occurs in the context of using the SAP system, particularly when dealing with certain transactions or reports that require specific parameters to be set before execution. This error indicates that the user has not selected or provided the necessary parameters for the operation they are trying to perform.
Cause:
- Missing Input: The most common cause is that the user has not filled in the required fields or parameters in the selection screen before executing the transaction or report.
- Incorrect Configuration: There may be a configuration issue in the system that is causing the parameters not to be recognized.
- User Authorization: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
Solution:
- Check Input Fields: Ensure that all required fields on the selection screen are filled out correctly. Look for any fields marked with an asterisk (*) or any fields that are mandatory for the transaction.
- Review Documentation: Consult the documentation or help text associated with the transaction or report to understand what parameters are required.
- Reset Selections: If you have made multiple selections, try resetting the selections and starting over to ensure that you are not missing any required parameters.
- Authorization Check: Verify that you have the necessary authorizations to access the parameters. If not, contact your system administrator to request the appropriate access.
- Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP Basis team to investigate any underlying configuration issues.
Related Information:
By following these steps, you should be able to resolve the PUMG058 error and successfully execute your desired transaction or report in SAP.
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