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Message type: E = Error
Message class: /SMB/SBA1 -
Message number: 079
Message text: No definition selected
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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/SMB/SBA1079
- No definition selected ?The SAP error message
/SMB/SBA1079 No definition selected
typically occurs in the context of the SAP Business Application Studio or when working with specific SAP applications that involve business scenarios or configurations. This error indicates that the system is unable to find a valid definition for the operation you are trying to perform.Causes:
- Missing Configuration: The error may arise if the necessary configuration or definition for the business scenario is not set up in the system.
- Incorrect Selection: The user may not have selected a valid definition or may have selected an invalid or non-existent option.
- Authorization Issues: The user may not have the necessary authorizations to access the definitions or configurations.
- Data Inconsistency: There may be inconsistencies in the data or definitions that are supposed to be linked to the operation.
Solutions:
- Check Configuration: Ensure that the necessary configurations for the business scenario are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
- Select Valid Definition: Make sure that you are selecting a valid definition from the available options. If you are unsure, consult the documentation or a colleague who is familiar with the process.
- Review Authorizations: Verify that you have the appropriate authorizations to access the definitions. If not, contact your system administrator to request the necessary permissions.
- Data Consistency Check: Perform a consistency check on the data and definitions to ensure that everything is correctly linked and there are no missing entries.
- Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific transaction or process you are working with.
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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