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Message type: E = Error
Message class: REP_EAPS_HU_MSG - PS-HU Reports
Message number: 003
Message text: No year 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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REP_EAPS_HU_MSG003
- No year selected ?The SAP error message REP_EAPS_HU_MSG003: No year selected typically occurs in the context of handling handling units (HUs) or during reporting processes where a specific year needs to be specified for the operation to proceed. This error indicates that the system requires a year input, but none has been provided.
Cause:
- Missing Input: The user did not select or input a year in the relevant field before executing the report or transaction.
- Configuration Issues: There may be issues with the configuration of the report or transaction that requires a year parameter.
- User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, leading to incomplete input fields.
Solution:
- Select a Year: Ensure that you select or input a valid year in the relevant field before executing the report or transaction. This is usually a dropdown or input field where you can specify the year.
- Check Report Parameters: Review the parameters of the report or transaction to ensure that all required fields, including the year, are filled out correctly.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction to understand the required inputs.
- User Training: If this is a recurring issue, consider providing training to users on how to properly fill out the necessary fields in the report or transaction.
- Contact Support: If the issue persists after ensuring that the year is selected, it may be necessary to contact your SAP support team or consult with a technical expert to investigate further.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP operations.
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