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Message type: E = Error
Message class: SROLECMP - Role comparison
Message number: 014
Message text: Choose a valid entry
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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SROLECMP014
- Choose a valid entry ?The SAP error message SROLECMP014: Choose a valid entry typically occurs when a user is trying to assign a role or a profile in the SAP system, but the entry they are trying to select is either invalid or not available in the context of the operation being performed. This can happen in various scenarios, such as when managing user roles, authorizations, or profiles.
Causes:
- Invalid Role or Profile: The role or profile you are trying to assign may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view or assign the role or profile.
- Incorrect Input: The input provided may not match any existing entries in the system.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
- System Configuration: The system may not be configured correctly to allow the selection of certain roles or profiles.
Solutions:
- Verify Role/Profile Existence: Check if the role or profile you are trying to assign actually exists in the system. You can do this by navigating to the relevant transaction (e.g., PFCG for roles) and searching for the role.
- Check Authorizations: Ensure that you have the necessary authorizations to assign the role or profile. You may need to consult with your SAP security team.
- Correct Input: Double-check the input you are providing. Make sure it matches the expected format and that you are selecting from the available options.
- Data Consistency Check: Run consistency checks on the relevant tables to ensure there are no missing or corrupted entries.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
- 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.
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