Do you have any question about this error?
Message type: E = Error
Message class: S1 - Statistik / SAP-Monitor
Message number: 392
Message text: Nothing done
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.
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.
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S1392
- Nothing done ?The SAP error message S1392 "Nothing done" typically indicates that a certain operation or transaction did not result in any changes or actions being performed. This message can occur in various contexts within SAP, such as during data processing, updates, or when executing certain functions.
Possible Causes:
- No Data Selected: The operation may not have any data to process. For example, if you are trying to execute a report or transaction that requires specific input data, and none is provided, the system will return this message.
- Filters or Criteria: If the selection criteria or filters applied do not match any records in the database, the system will not perform any actions.
- Transaction Logic: The logic of the transaction or program may not lead to any changes based on the current state of the data.
- User Authorization: In some cases, the user may not have the necessary authorizations to perform the action, leading to no changes being made.
- System Configuration: There may be configuration settings that prevent the action from being executed.
Solutions:
- Check Input Data: Ensure that the input data or selection criteria are correct and that there are records available to process.
- Review Filters: If you are using filters, review them to ensure they are set correctly and that they should return results.
- Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where it is failing to process data.
- Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or program to understand its requirements and expected behavior.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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