How To Fix U1100 - No fields were imported. Do not start report directly.

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 100

• Message text: No fields were imported. Do not start report directly.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1100 - No fields were imported. Do not start report directly. ?

  The SAP error message U1100 "No fields were imported. Do not start report directly." typically occurs when you attempt to execute a report or transaction that requires specific input fields or parameters, but those fields are not provided or are empty. This error is often seen in custom reports or standard reports that have been modified.
  Cause:
  
  Missing Input Fields: The report requires certain fields to be filled in before it can be executed. If these fields are left blank, the system will throw this error.
  Incorrect Execution Method: The report may not be designed to be executed directly from the transaction code or may require a specific selection screen to be filled out.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields or execute the report properly.
  Custom Modifications: If the report has been customized, there may be issues with the logic that checks for input fields.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields on the selection screen are filled out before executing the report. Look for any mandatory fields that may be highlighted or marked.
  Use the Correct Transaction: Make sure you are using the correct transaction code or method to execute the report. Some reports may need to be run from a specific menu path or with specific parameters.
  Review Documentation: If available, check the documentation for the report to understand the required input fields and execution method.
  Authorization Check: Verify that you have the necessary authorizations to execute the report and access the required fields.
  Consult with Technical Team: If the report is custom or has been modified, consult with the technical team or the developer responsible for the report to ensure that it is functioning as intended.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction code you are using. SAP Notes often provide solutions or workarounds for common issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. Sometimes, there are alternative transaction codes that provide a different interface or selection screen.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.