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Message type: E = Error
Message class: SEG - Code Page Segments
Message number: 004
Message text: No value specified
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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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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SEG004
- No value specified ?The SAP error message SEG004 "No value specified" typically occurs in the context of SAP's reporting or selection screens, particularly when a user is trying to execute a report or transaction that requires input parameters. This error indicates that a required field or selection criterion has not been filled in, leading to the inability to process the request.
Cause:
- Missing Input: The most common cause is that the user has not provided a value for a mandatory field in the selection screen.
- Incorrect Field Configuration: Sometimes, the configuration of the report or transaction may have changed, leading to fields that were previously optional becoming mandatory.
- User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to incomplete input fields.
- Data Type Mismatch: If the input provided does not match the expected data type (e.g., entering text in a numeric field), it can trigger this error.
Solution:
- Check Input Fields: Review the selection screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled in with valid data.
- Validate Data Types: Make sure that the data entered matches the expected format (e.g., dates, numbers).
- Review Authorization: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure you have the necessary permissions.
- Consult Documentation: If the report or transaction has been recently modified, consult the documentation or change logs to understand any new requirements.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific transaction or report.
Related Information:
By following these steps, you should be able to resolve the SEG004 error and successfully execute your desired report or transaction in SAP.
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