Do you have any question about this error?
Message type: E = Error
Message class: >U -
Message number: 070
Message text: No error found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>U070
- No error found ?The SAP error message "U070 No error found" is somewhat ambiguous and can be frustrating for users because it does not provide specific information about what went wrong. This message typically indicates that the system did not encounter any errors during the execution of a transaction or process, but it may still not have produced the expected results.
Possible Causes:
- Incomplete Data Entry: The transaction may not have been completed correctly, leading to no errors being logged, but also no successful outcome.
- System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected process flow.
- Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a lack of feedback from the system.
- Technical Glitches: Temporary issues with the SAP system or network connectivity could lead to this message being displayed.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, resulting in this message.
Solutions:
- Check Input Data: Review the data you entered to ensure that all required fields are filled out correctly and that the data is valid.
- Review Transaction Logs: Check the transaction logs or system logs (using transaction codes like SLG1) for any hidden errors or warnings that may not be displayed directly.
- Authorization Check: Ensure that you have the necessary authorizations to perform the action. You may need to consult with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements or steps.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.
- System Restart: In some cases, a simple restart of the SAP GUI or the application server may resolve temporary glitches.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or process you are working with may help in diagnosing the problem further.
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