How To Fix TR_AUSL543 - No errors/warnings (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: TR_AUSL - Software Delivery Composer Messages

• Message number: 543

• Message text: No errors/warnings (&1 &2)

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TR_AUSL543 - No errors/warnings (&1 &2) ?

  The SAP error message TR_AUSL543, which states "No errors/warnings (&1 &2)," typically indicates that there are no issues found during a specific transaction or process, but it may also imply that the system is expecting some output or result that is not being generated.
  Cause:
  
  No Data Found: The most common cause of this message is that the system did not find any relevant data to process or display.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  Configuration Issues: There may be configuration settings that are not properly set up, which could prevent the expected data from being processed.
  Authorization Issues: Lack of proper authorizations may prevent the user from accessing certain data or transactions.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are broad enough to capture the relevant data.
  Data Availability: Verify that the data you are trying to access or process actually exists in the system. You may need to check the relevant tables or reports.
  Configuration Review: If applicable, review the configuration settings related to the transaction to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data or perform the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the expected behavior and any prerequisites.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code associated with the error to understand its context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the expected output is being suppressed or not generated.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.