How To Fix SCPRFC017 - The list only has empty language or code page entries


SCPRFC017 - Overview

  • Message type: E = Error

  • Message class: SCPRFC -

  • Message number: 017

  • Message text: The list only has empty language or code page entries

  • Show details Hide details
  • What causes this issue?

    The list only contains entries with an empty language or codepage field.
    This generally occurs when you create a new destination and have not
    copied the list from the remote page. There is a button in the
    maintenance interface for this purpose.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Call the maintenance again and either copy the values from the remote
    page (choose "Local<Remote") or manually create the entries and fill
    the two input columns.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


SCPRFC017 - Details

  • The SAP error message SCPRFC017, which states "The list only has empty language or code page entries," typically occurs in the context of SAP systems when there is an issue with the configuration of the RFC (Remote Function Call) destination or the language settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Language Entries: The error indicates that the system is trying to access a list of languages or code pages, but the entries are either missing or not properly configured. Incorrect RFC Destination Configuration: The RFC destination may not be set up correctly, leading to issues in language or code page resolution. Transport Issues: If the system has recently undergone a transport, it may not have the necessary language settings or code pages. Database Issues: There could be issues with the database that prevent the retrieval of language or code page information. Solutions: Check Language Settings: Go to transaction

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