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Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 402
Message text: No values can be passed in field &1
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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R11402
- No values can be passed in field &1 ?The SAP error message R11402, which states "No values can be passed in field &1," typically occurs in the context of data processing or reporting within SAP systems. This error indicates that a specific field (denoted by &1) is expected to have values, but it is currently empty or not populated with valid data.
Cause:
- Missing Data: The field in question may not have been populated due to missing or incomplete data entry.
- Incorrect Configuration: The configuration of the data model or the report may not be set up correctly, leading to the field not being filled as expected.
- Data Source Issues: The data source from which the field is supposed to pull values may be empty or not accessible.
- Business Logic: There may be business rules or logic that prevent values from being assigned to the field under certain conditions.
Solution:
- Check Data Entry: Verify that the data entry for the relevant transaction or report is complete and that all required fields are filled out correctly.
- Review Configuration: Examine the configuration settings for the report or data model to ensure that the field is correctly defined and linked to the appropriate data sources.
- Data Source Validation: Ensure that the data source is populated with the necessary values. If the data source is empty, you may need to load or refresh the data.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the field is being set and why it is not receiving values.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or report to see if there are known issues or additional configuration steps required.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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