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Message type: E = Error
Message class: UCM - Global Setting of Cons Area/Global Parameters
Message number: 002
Message text: Select a user first
You have not selected a user for whom the parameter settings are to be
transferred.
No parameter settings are copied.
In the lower area of the screen, select the user for whom you want to
change the settings.
Set the required parameters in the upper area of the screen.
To change the parameters of the user selected, choose <ZK>Copy</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCM002
- Select a user first ?The SAP error message UCM002: "Select a user first" typically occurs in the context of user management or user-related transactions within the SAP system. This error indicates that the system expects a user to be selected or specified before proceeding with the action you are trying to perform.
Cause:
- No User Selected: The most common cause of this error is that the user interface requires you to select a user from a list or enter a user ID, but you have not done so.
- Incorrect Navigation: You may have navigated to a screen or transaction that requires a user context without first selecting a user.
- Session Issues: Sometimes, session-related issues or incomplete data can lead to this error.
Solution:
- Select a User: Ensure that you select a user from the available list or enter a valid user ID in the appropriate field before executing the action that triggered the error.
- Check User List: If you are in a transaction that allows you to select from a list of users, make sure to click on the user you want to work with.
- Refresh the Screen: If you believe you have selected a user but still see the error, try refreshing the screen or navigating back and forth to reset the context.
- Review Transaction Steps: Go through the steps of the transaction to ensure you are following the correct procedure for selecting a user.
- Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help resources related to the specific transaction you are using.
Related Information:
By following these steps, you should be able to resolve the UCM002 error and proceed with your intended actions in the SAP system.
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