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Message type: E = Error
Message class: T0 - General Treasury
Message number: 251
Message text: You have specified neither an old nor a new transaction
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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T0251
- You have specified neither an old nor a new transaction ?The SAP error message T0251, which states "You have specified neither an old nor a new transaction," typically occurs when you are trying to perform a transaction that requires you to specify a transaction code but you have not provided the necessary information.
Cause:
This error usually arises in the following scenarios:
- Missing Transaction Codes: When you are trying to execute a transaction that requires you to specify both an old and a new transaction code, and you have not entered either.
- Incorrect Configuration: If you are working with transaction variants or customizing transactions, the system may expect certain parameters that have not been provided.
- User Input Error: The user may have overlooked entering the required fields in a dialog box or screen.
Solution:
To resolve the T0251 error, you can take the following steps:
Check Input Fields: Ensure that you have entered both the old transaction code and the new transaction code in the relevant fields. If you are using a transaction variant, make sure all required fields are filled out correctly.
Review Transaction Configuration: If you are working with transaction variants or customizing transactions, check the configuration settings to ensure that they are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into what inputs are required.
Use Transaction Codes: If you are trying to create or modify a transaction, ensure that you are using the correct transaction codes. For example, if you are using transaction SE93 (Transaction Codes), make sure you are following the correct steps to create or modify a transaction.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide 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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