How To Fix SPERS032 - Specify a key

SPERS032 - Overview

• Message type: E = Error

• Message class: SPERS - Central personalization data repository messages

• Message number: 032

• Message text: Specify a key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPERS032 - Specify a key ?

  The SAP error message SPERS032 ("Specify a key") typically occurs when a required key field is not provided in a transaction or function that requires it. This error can arise in various contexts, such as when creating or modifying records in SAP, particularly in modules related to master data, configuration, or transaction processing.
  
  Cause:
  
  Missing Key Field: The most common cause is that a mandatory key field (like a document number, customer ID, material number, etc.) has not been filled in.
  Incorrect Data Entry: The user may have entered data incorrectly or in the wrong format, leading to the system not recognizing the key.
  
  Configuration Issues: There may be issues with the configuration of the specific module or transaction that is causing the system to expect a key that is not being provided.
  
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all required key fields are filled in