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Message type: E = Error
Message class: T7 - Forex entry
Message number: 232
Message text: There is no source data for this data record
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.
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T7232
- There is no source data for this data record ?The SAP error message T7232, which states "There is no source data for this data record," typically occurs in the context of data processing or reporting within SAP systems. This error indicates that the system is unable to find the necessary source data for a specific record that is being processed or queried.
Causes:
- Missing Data: The most common cause is that the source data for the record in question has not been entered or is missing from the database.
- Incorrect Configuration: There may be configuration issues in the data model or reporting structure that prevent the system from accessing the required data.
- Data Deletion: The data might have been deleted or archived, making it unavailable for the current operation.
- Authorization Issues: The user may not have the necessary authorizations to access the data, leading to the perception that it does not exist.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, resulting in no data being found.
Solutions:
- Check Data Entry: Verify that the necessary source data has been entered correctly in the relevant tables. If data is missing, it needs to be added.
- Review Configuration: Check the configuration settings related to the data model or reporting structure to ensure they are set up correctly.
- Data Recovery: If data has been deleted, check if it can be restored from backups or if it can be re-entered.
- Authorization Check: Ensure that the user has the appropriate authorizations to access the data. This may involve checking user roles and permissions.
- Adjust Selection Criteria: Review and adjust the selection criteria used in the report or transaction to ensure it is not overly restrictive.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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