How To Fix RSIWA102 - med clicked

SAP Error Message - Details

• Message type: E = Error

• Message class: RSIWA - Impact and Water Level

• Message number: 102

• Message text: med clicked

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSIWA102 - med clicked ?

  The SAP error message RSIWA102 typically indicates an issue related to the SAP system's ability to process a request or transaction. The specific message may vary based on the context in which it appears, but it often relates to issues with data processing, authorization, or system configuration.
  Cause:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting.
  Data Integrity: There may be issues with the data being processed, such as missing or incorrect information.
  System Configuration: The system may not be configured correctly for the transaction or process being executed.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions in the SAP system.
  Validate Data: Review the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the transaction or process. This may involve consulting with a system administrator or SAP consultant to ensure everything is set up correctly.
  Technical Support: If the issue persists, it may be necessary to involve technical support or SAP Basis team to investigate any underlying system issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SU53 for authorization checks).
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide insight into the root cause of the issue.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your organization's SAP support team or consult with SAP support directly for further assistance.