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How To Fix VEVWR_ACTION002 - No configurations found to be cleared


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VEVWR_ACTION - Messages for VE Viewer actions

  • Message number: 002

  • Message text: No configurations found to be cleared

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  • 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 VEVWR_ACTION002 - No configurations found to be cleared ?

    The SAP error message VEVWR_ACTION002: No configurations found to be cleared typically occurs in the context of variant configuration in SAP. This error indicates that the system is unable to find any configurations that can be cleared for the specified object or transaction.

    Causes:

    1. No Existing Configurations: The most common cause is that there are no existing configurations for the material or object you are trying to clear.
    2. Incorrect Object Reference: The object or material you are referencing may not have any configurations associated with it.
    3. Authorization Issues: There may be authorization issues preventing the system from accessing the configurations.
    4. Data Inconsistencies: There could be inconsistencies in the data or configuration settings that prevent the system from recognizing existing configurations.

    Solutions:

    1. Check Existing Configurations: Verify if there are any configurations associated with the material or object. You can do this by navigating to the relevant transaction (e.g., CU50 for configuration) and checking if any configurations exist.
    2. Correct Object Reference: Ensure that you are referencing the correct material or object. Double-check the material number or object ID you are using.
    3. Review Authorizations: Make sure that you have the necessary authorizations to view and modify configurations. You may need to consult with your SAP security team.
    4. Data Consistency Check: Run consistency checks on the configuration data to ensure there are no inconsistencies. You can use transaction codes like CU01 or CU02 to check and maintain configuration profiles.
    5. Clear Cache: Sometimes, clearing the SAP buffer/cache can resolve issues related to data not being recognized. You can do this by using transaction code SM12 to delete any locks or SM21 to check the system log for any related issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CU50: Configuration for a material
      • CU01/CU02: Create/Change configuration profiles
      • CS03: Display material BOM
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
    • Documentation: Review SAP documentation on variant configuration for a better understanding of how configurations work and how to manage them effectively.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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