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Message type: E = Error
Message class: SRM_BR - Records Management Browser
Message number: 050
Message text: No element type 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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SRM_BR050
- No element type selected ?The SAP error message SRM_BR050 "No element type selected" typically occurs in the context of SAP Supplier Relationship Management (SRM) when a user attempts to perform an action that requires a specific element type to be selected, but none has been chosen. This can happen in various scenarios, such as when creating or processing purchase orders, contracts, or other procurement-related documents.
Cause:
- Missing Selection: The user has not selected any element type (e.g., purchase order, contract) in the relevant transaction or screen.
- Configuration Issues: There may be issues with the configuration of the SRM system that prevent the selection of element types.
- User Authorization: The user may not have the necessary authorizations to view or select certain element types.
- System Bugs: Occasionally, this error can be caused by bugs or inconsistencies in the system.
Solution:
- Select an Element Type: Ensure that you have selected the appropriate element type before proceeding. Look for dropdown menus or selection boxes in the transaction screen.
- Check Configuration: If you are an administrator, review the configuration settings in the SRM system to ensure that element types are properly defined and available for selection.
- User Authorizations: Verify that the user has the necessary authorizations to access and select the required element types. This may involve checking roles and permissions in the user profile.
- System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
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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