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Message type: E = Error
Message class: SEEF_ADJUSTMENT - Message Class for Enhancement Adjustment
Message number: 101
Message text: There is no include for displaying in the editor
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SEEF_ADJUSTMENT101
- There is no include for displaying in the editor ?The SAP error message SEEF_ADJUSTMENT101, which states "There is no include for displaying in the editor," typically occurs in the context of the SAP ABAP development environment. This error indicates that the system is unable to find the necessary include file that is required for displaying or editing a particular program or object.
Cause:
- Missing Include File: The most common cause of this error is that the include file that is supposed to be associated with the program or object is missing or has been deleted.
- Transport Issues: If the program or include was transported from one system to another (e.g., from development to quality assurance), there may have been issues during the transport process that resulted in the include not being available in the target system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the include file, leading to this error.
- Corrupted Object: The object may be corrupted or not properly defined in the system.
Solution:
- Check for the Include File: Verify if the include file exists in the system. You can do this by navigating to the ABAP Editor (transaction SE38 or SE80) and checking if the include is available.
- Transport the Include: If the include file is missing, you may need to transport it from the development system where it exists to the system where you are encountering the error.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the include file. You may need to consult with your SAP security team to verify this.
- Recreate the Include: If the include file is permanently lost and cannot be retrieved, you may need to recreate it based on the original specifications or code.
- Check for System Issues: If the problem persists, it may be worth checking for any system issues or inconsistencies. You can run transaction SE11 to check the database objects or use transaction SE14 to check for inconsistencies in the database.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.
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