How To Fix SAWE_PSE_SE024 - Specify element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAWE_PSE_SE - Message class for service implementation

• Message number: 024

• Message text: Specify element &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_PSE_SE024 - Specify element &1 ?

  The SAP error message SAWE_PSE_SE024, which states "Specify element &1," typically occurs in the context of the SAP system when there is a missing or incorrectly specified element in a configuration or transaction. This error can arise in various scenarios, such as when working with Personal Security Environment (PSE) settings, digital certificates, or other security-related configurations.
  Cause:
  
  Missing Input: The error usually indicates that a required input element (denoted by &1) has not been specified or is missing in the configuration.
  Incorrect Configuration: There may be an issue with the way the PSE or security settings are configured, leading to the system not being able to identify the necessary elements.
  User Permissions: The user may not have the necessary permissions to access or modify the specified element.
  
  Solution:
  
  Check Input Fields: Review the transaction or configuration screen where the error occurred. Ensure that all required fields are filled out correctly, especially the one indicated by &1.
  Review Configuration: Go through the PSE settings or the relevant configuration to ensure that all necessary elements are defined and correctly set up.
  User Authorization: Verify that the user has the appropriate authorizations to perform the action that triggered the error. If not, consult with your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or configuration you are working with for additional guidance.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to PSE management, such as STRUST or STRUSTSSO2.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.