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Message type: E = Error
Message class: SLS_LO_GAF_EWB - GAF Enh WB Msg for LO based FPM config sales UI
Message number: 143
Message text: Check table is not populated: No F4 help possible for value field
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SLS_LO_GAF_EWB143
- Check table is not populated: No F4 help possible for value field ?The SAP error message SLS_LO_GAF_EWB143 indicates that the system is unable to provide F4 help (value help) for a specific field because the corresponding check table is not populated. This typically occurs in the context of data entry in a transaction where the system expects to retrieve values from a specific table, but that table is empty or not properly configured.
Cause:
- Empty Check Table: The check table associated with the value field is empty, meaning there are no valid entries for the system to display.
- Configuration Issues: There may be a configuration issue where the check table is not correctly linked to the field in question.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the entries in the check table.
- Data Migration Issues: If data was recently migrated or imported, it’s possible that the relevant entries were not included or were incorrectly processed.
Solution:
Check Table Entries:
- Use transaction code SE11 (Data Dictionary) to check the contents of the relevant check table. Ensure that it has the necessary entries.
- If the table is empty, you may need to populate it with the required data.
Configuration Review:
- Verify the configuration settings related to the field in question. Ensure that the check table is correctly assigned to the field in the relevant data element or domain.
- Check if the field is correctly defined in the relevant customizing settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the check table. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
Data Migration:
- If the issue arose after a data migration, review the migration process to ensure that all necessary data was included and correctly imported into the check table.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional steps required.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it’s a known issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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