How To Fix S9149 - No persons responsible found


S9149 - Overview

  • Message type: E = Error

  • Message class: S9 - ABAP/4 group various (SAMT ...)

  • Message number: 149

  • Message text: No persons responsible found

  • Show details Hide details
  • What causes this issue?

    Unable to determine the person responsible for the area of the result
    set you selected. This may be due to one of the following reasons:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    The selected area contains no programs.
    The programs of the selected area have not yet been processed.
    The programs of the selected area contained no messages of the category
    specified.

    System Response

    How to fix this error?

    Check the area of the result set you selected by displaying the
    results.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S9149 - No persons responsible found ?
    The SAP error message S9149 "No persons responsible found" typically occurs in the context of SAP modules that involve personnel management, such as HR or project management. This error indicates that the system could not find any assigned persons responsible for a particular object or transaction.
    Causes:
    
    Missing Assignments: The most common cause is that the relevant personnel (e.g., project managers, team leads) have not been assigned to the object in question (e.g., a project, task, or employee).
    
    Configuration Issues: There may be configuration issues in the system that prevent the assignment of responsible persons. Data Inconsistencies: There could be inconsistencies or missing data in the master records related to personnel or organizational units. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign responsible persons. Solutions: Check Assignments: Verify that the relevant persons are correctly assigned to the object. This can usually be done in the relevant transaction or master data

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