How To Fix /UIF/LREP_CONNEC_MSG010 - Source language must be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /UIF/LREP_CONNEC_MSG -

• Message number: 010

• Message text: Source language must be provided

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /UIF/LREP_CONNEC_MSG010 - Source language must be provided ?

  The SAP error message /UIF/LREP_CONNEC_MSG010 with the description "Source language must be provided" typically occurs in the context of language-related functionalities in SAP, particularly when dealing with translations or language-dependent data.
  Cause:
  This error usually arises when a process that requires a source language (for example, when translating texts or working with language-dependent objects) is initiated without specifying which source language to use. This can happen in various scenarios, such as:
  
  When trying to create or modify a translation without defining the source language.
  When using a function or transaction that requires a source language parameter but it is missing or incorrectly configured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify the Source Language: Ensure that you are providing a valid source language in the relevant transaction or function. This can often be done in the selection screen or configuration settings.
  
  
  Check Configuration: If you are using a custom program or a specific transaction, check the configuration settings to ensure that the source language is correctly defined.
  
  
  Review User Settings: Sometimes, user-specific settings may not have a default source language defined. Check the user profile settings to ensure that a default source language is set.
  
  
  Consult Documentation: If you are unsure about how to specify the source language in a particular transaction, refer to the SAP documentation or help files related to that transaction.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Language Management: Understanding how SAP handles multiple languages and translations can help in troubleshooting similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with translations, such as SE63 (Translation) or SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or updates that may be applicable to your version of SAP.
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.