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

SAP Error Message - Details

• 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

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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 Accounting (FI) module. Ensure that all necessary parameters are defined.
  Validate Data Entry: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data that could lead to this error.
  Review Account Assignments: Verify that the account assignments used in the transaction are valid and exist in the system. This includes checking the validity of cost centers, internal orders, or any other relevant account assignments.
  Debugging: If the issue persists, consider debugging the transaction to identify where the parameters are being lost or not found. This may require the assistance of a developer or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your financial postings.
  SAP Notes: Search for SAP Notes related to error message 0D601 in the SAP Support Portal for any known issues or fixes.
  User Exits and BAdIs: If there are custom developments, check if any user exits or BAdIs are affecting the processing of debit entries.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP FI consultant for further assistance.