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Message type: E = Error
Message class: RSWADPREXEC - Web Application Designer: Preexecution
Message number: 004
Message text: No input help for item &1 and parameter &2
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RSWADPREXEC004
- No input help for item &1 and parameter &2 ?The SAP error message RSWADPREXEC004 indicates that there is no input help available for a specific item and parameter in the context of a report or transaction. This error typically arises when a user tries to access a field that is expected to have a dropdown list or a selection help (F4 help) but does not have any associated input help defined in the system.
Cause:
- Missing Input Help Definition: The most common cause is that the input help (F4 help) for the specified item and parameter has not been defined in the system.
- Custom Development: If the field is part of a custom development or enhancement, the input help may not have been implemented correctly.
- Data Dictionary Issues: There may be issues with the data dictionary objects (like domains or data elements) that are supposed to provide the input help.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the input help for that particular field.
Solution:
Check Input Help Definition:
- Go to the relevant data element or domain in the ABAP Dictionary (transaction SE11) and check if the input help is defined.
- If it is missing, you may need to create or assign an appropriate input help.
Custom Development:
- If the field is part of a custom program, ensure that the input help is implemented correctly in the code. This may involve using the
F4IF_FIELD_VALUE_REQUEST
function module or similar methods to provide the input help.Review Data Dictionary:
- Ensure that the data elements and domains are correctly set up and linked. If there are inconsistencies, they may need to be corrected.
Authorization Check:
- Verify that the user has the necessary authorizations to access the input help. This can be checked in transaction SU53 or by consulting with your security team.
Consult Documentation:
- Check the SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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