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Message type: E = Error
Message class: SEEF_BADI - Messages on BAdIs
Message number: 071
Message text: Enter the default data.
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.
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SEEF_BADI071
- Enter the default data. ?The SAP error message SEEF_BADI071, which states "Enter the default data," typically occurs when a user is trying to execute a transaction or process that requires certain default values to be filled in, but those values are missing or not properly set.
Cause:
- Missing Default Values: The system expects certain default values to be provided for fields that are required for the transaction or process to proceed.
- Configuration Issues: There may be issues in the configuration of the Business Add-In (BADI) that is being used, which may not be providing the necessary default values.
- User Profile Settings: The user profile may not have the necessary default settings configured, leading to the absence of required data.
- Custom Development: If there are custom developments or enhancements in place, they may not be correctly implemented, leading to this error.
Solution:
- Check Required Fields: Review the transaction or process you are trying to execute and ensure that all required fields are filled in. Look for any fields that are marked as mandatory.
- Default Data Configuration:
- Navigate to the relevant configuration settings in the SAP system to ensure that default values are set up correctly.
- If you are using a BADI, check the implementation of the BADI to ensure it is correctly providing the necessary default values.
- User Profile Settings:
- Go to the user profile settings and check if there are any default values that need to be set for the user.
- You can also check transaction SU01 to review and modify user settings.
- Debugging: If you have access to debugging tools, you can debug the transaction to see where the default values are expected and why they are not being populated.
- Consult Documentation: Review any relevant documentation or notes related to the specific transaction or BADI to understand the expected behavior and required configurations.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
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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