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Message type: E = Error
Message class: R7 - BW: Data basis
Message number: 716
Message text: No objects reset
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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R7716
- No objects reset ?The SAP error message R7716 "No objects reset" typically occurs in the context of the SAP system when trying to reset or delete certain objects, such as transport requests or other related items. This error indicates that the system did not find any objects that could be reset or deleted based on the criteria provided.
Causes:
- No Objects Selected: The most common cause is that there are no objects currently selected for the reset operation.
- Incorrect Selection Criteria: The criteria used to select objects for resetting may not match any existing objects.
- Authorization Issues: The user may not have the necessary authorizations to view or reset the objects.
- Transport Request Status: The transport request may already be in a status that does not allow for resetting (e.g., it may be released or already imported).
- System Configuration: There may be configuration settings that prevent certain objects from being reset.
Solutions:
- Check Object Selection: Ensure that you have selected the correct objects for the reset operation. Review the selection criteria to confirm that they match existing objects.
- Review Transport Request Status: Check the status of the transport request or objects you are trying to reset. If they are already released or imported, you may need to take a different action.
- Authorization Check: Verify that you have the necessary authorizations to perform the reset operation. Consult with your SAP security team if needed.
- Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. For example, if you are working with transport requests, ensure you are using the appropriate transaction (e.g., SE09 or SE10).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the operation you are trying to perform.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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