How To Fix SMI_GENERAL075 - Enter the action on Post

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_GENERAL -

• Message number: 075

• Message text: Enter the action on Post

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_GENERAL075 - Enter the action on Post ?

  The SAP error message SMI_GENERAL075 typically occurs in the context of the SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) modules. This error message indicates that an action is required to be specified for a particular process or transaction, often related to the posting of data.
  Cause:
  The error message SMI_GENERAL075 is usually triggered when:
  
  A user attempts to execute a transaction or process without specifying the required action.
  The system expects a specific action to be defined in the context of the transaction, such as posting a document, confirming a process, or executing a planning run.
  There may be missing or incomplete data in the transaction that prevents the system from determining the appropriate action.
  
  Solution:
  To resolve the SMI_GENERAL075 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any fields that may be marked as mandatory and ensure they are populated.
  
  
  Specify Action: If the system prompts for an action, make sure to select or enter the appropriate action that you want to perform. This could involve choosing an option from a dropdown menu or entering a specific command.
  
  
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are working with. This can provide insights into what actions are expected.
  
  
  Transaction Logs: Check transaction logs or system messages for additional details that may indicate what is missing or what action is required.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Lack of proper permissions can sometimes lead to errors.
  
  
  Consult with Colleagues: If you are unsure about the required action, consult with colleagues or team members who may have experience with the specific transaction or process.
  
  
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message. SAP frequently releases updates that may address specific issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  Training and Documentation: Consider undergoing training or reviewing documentation related to the specific SAP module you are using, as this can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.