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Message type: E = Error
Message class: REV - PM/CS: Revision
Message number: 003
Message text: Choose a valid transaction code
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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REV003
- Choose a valid transaction code ?The SAP error message REV003, which states "Choose a valid transaction code," typically occurs when a user attempts to execute a transaction code that is either invalid, does not exist, or is not authorized for the user’s role. Here are some potential causes, solutions, and related information for this error:
Causes:
- Invalid Transaction Code: The transaction code entered may be misspelled or does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction code.
- System Configuration: The transaction code may not be configured or enabled in the current SAP environment.
- User Role Assignment: The user may not be assigned to a role that includes access to the desired transaction.
- Client-Specific Settings: The transaction may be available in other clients but not in the current client.
Solutions:
- Check Transaction Code: Verify that the transaction code is correct. Ensure there are no typos or extra spaces.
- Consult Documentation: Refer to SAP documentation or transaction code lists to confirm the validity of the transaction code.
- Authorization Check: Use transaction code
SU53
immediately after the error occurs to check for authorization issues. This will show you the last authorization check and help identify if you lack the necessary permissions.- Role Assignment: Contact your SAP security administrator to ensure that your user role includes access to the required transaction code.
- System Configuration: If you believe the transaction code should be available, consult with your SAP Basis team to check if the transaction is properly configured in the system.
- Client Check: Ensure you are in the correct client where the transaction code is available.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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