How To Fix 0D601 - No parameters found for debit entry &1 &2

0D601 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 601

• Message text: No parameters found for debit entry &1 &2

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 0D601 - No parameters found for debit entry &1 &2 ?

  The SAP error message "0D601 No parameters found for debit entry &1 &2" typically occurs in the context of financial transactions, particularly when dealing with accounting entries. This error indicates that the system is unable to find the necessary parameters or data to process a debit entry for the specified document or transaction.
  
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for the account or transaction type is not set up correctly in the system.
  Incomplete Data: The transaction may be missing required fields or parameters that are necessary for processing the debit entry.
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not exist in the system.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling the debit entry correctly.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant account types and transaction types in the Financial