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Message type: E = Error
Message class: TA - Extended table maintenance (eval., Customizing, client copy)
Message number: 007
Message text: Specify the source client
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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TA007
- Specify the source client ?The SAP error message TA007, which states "Specify the source client," typically occurs in scenarios where a client copy or data transfer operation is being performed, and the system requires a source client to be specified but none has been provided.
Cause:
- Missing Source Client: The most common cause of this error is that the source client has not been specified in the transaction or process you are trying to execute.
- Incorrect Configuration: There may be an issue with the configuration of the client copy or data transfer settings.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the source client, leading to this error.
Solution:
Specify the Source Client:
- When performing a client copy or data transfer, ensure that you have entered the correct source client in the relevant field. This is usually done in the transaction code used for client copy (e.g., SCCL for local client copy).
Check Configuration:
- Review the configuration settings for the client copy or data transfer process. Ensure that all required parameters, including the source client, are correctly set.
User Authorizations:
- Verify that the user executing the operation has the necessary authorizations to access the source client. You may need to check the user roles and profiles in transaction SU01 or SU10.
Transaction Codes:
- If you are using a specific transaction code for the operation, ensure that you are following the correct steps and that all required fields are filled out.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed instructions on performing client copies or data transfers, as they may provide additional context or troubleshooting steps.
Related Information:
Transaction Codes: Common transaction codes related to client copy include:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to client copies or the TA007 error message.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
By following these steps, you should be able to resolve the TA007 error and successfully specify the source client for your operation.
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