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Message type: E = Error
Message class: SKTA - Translation: Automatic Distribution
Message number: 001
Message text: Select a source language
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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SKTA001
- Select a source language ?The SAP error message SKTA001: "Select a source language" typically occurs in the context of translation or language-related functions within SAP. This error indicates that the system requires a source language to be specified before proceeding with a translation task or related operation.
Cause:
- Missing Source Language: The most common cause of this error is that the user has not selected a source language in the translation transaction or function.
- Configuration Issues: There may be issues with the configuration of language settings in the SAP system.
- User Role/Authorization: The user may not have the necessary authorizations to access language settings or translation functions.
Solution:
Select a Source Language:
- Navigate to the relevant transaction or screen where the error occurs.
- Look for a dropdown or selection field labeled "Source Language" or similar.
- Choose the appropriate source language from the list (e.g., EN for English, DE for German, etc.).
Check Configuration:
- Ensure that the languages you need are properly configured in the SAP system. This can be done by checking the language settings in the system configuration.
- You can access language settings through transaction code SMLT (for language transport) or SPRO (for configuration).
User Authorizations:
- Verify that the user has the necessary authorizations to perform translation tasks. This may involve checking roles and profiles assigned to the user.
- If necessary, consult with your SAP security administrator to ensure the user has the correct permissions.
Restart the Transaction:
- Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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