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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 024
Message text: Sort per & is not defined
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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T4024
- Sort per & is not defined ?The SAP error message T4024 ("Sort per & is not defined") typically occurs in the context of reporting or data processing when the system is unable to find a defined sorting criterion for a specific field or parameter. This can happen in various SAP modules, particularly in reporting transactions or when generating lists.
Cause:
- Missing Sort Criteria: The sorting criteria for the specified field (represented by "&") have not been defined in the system.
- Configuration Issues: The sorting options may not be properly configured in the relevant customizing settings.
- Data Dictionary Issues: The field may not be properly defined in the data dictionary, leading to the inability to sort by that field.
- User Authorization: The user may not have the necessary authorizations to access the sorting options for that particular report or transaction.
Solution:
Check Sort Criteria:
- Go to the relevant report or transaction where the error occurs.
- Check if the sorting criteria are defined for the field in question. You may need to consult with your SAP administrator or the person responsible for report configuration.
Configuration Settings:
- If you have access, navigate to the customizing settings (transaction SPRO) and check the configuration for the report or module in question. Ensure that the sorting options are correctly set up.
Data Dictionary:
- Use transaction SE11 to check the data dictionary for the field that is causing the error. Ensure that it is defined correctly and that there are no inconsistencies.
User Authorizations:
- Verify that the user has the necessary authorizations to access the sorting options. This can be checked in transaction SU53 or by consulting with your security team.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve the issue.
Consult Documentation:
- Review the documentation for the specific report or transaction to ensure that you are using it correctly and that all required fields and parameters are filled in.
Related Information:
By following these steps, you should be able to identify the cause of the T4024 error and implement a solution.
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