Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 017
Message text: No parameters transferred! &1 &2 &3 &4
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.
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.
>3017
- No parameters transferred! &1 &2 &3 &4 ?The SAP error message 3017: No parameters transferred! &1 &2 &3 &4 typically indicates that a function module or a program is expecting certain parameters to be passed to it, but none were provided. This can occur in various contexts, such as when calling a function module, executing a report, or using a transaction.
Causes:
- Missing Parameters: The most common cause is that the calling program or transaction did not provide the required parameters.
- Incorrect Function Call: The function module or method may have been called incorrectly, leading to the absence of expected parameters.
- Configuration Issues: In some cases, configuration settings may not be set up correctly, leading to the failure to pass parameters.
- User Input: If the program relies on user input, it’s possible that the user did not provide the necessary information.
Solutions:
- Check Function Module/Method Signature: Review the function module or method being called to ensure that all required parameters are being passed correctly.
- Debugging: Use the SAP debugger to trace the execution of the program and identify where the parameters are missing. This can help pinpoint the exact location of the issue.
- Review Documentation: Check the documentation for the function module or program to understand what parameters are required and their expected formats.
- User Input Validation: If the parameters are based on user input, ensure that there is proper validation in place to prompt the user for the necessary information.
- Configuration Review: If applicable, review any configuration settings related to the function or transaction to ensure they are set up correctly.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with a technical SAP consultant or developer who can provide deeper insights into the specific context of the error.
Get instant SAP help. Start your 7-day free trial now.
>3016
Business partner &1 not available; change your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3015
Specify a number from number range interval (&1, &2)
What causes this issue? You want to create a contract account with external number assignment. However, the number is not in the assigned number rang...
>3018
Bank details ID for business partner &2 not available
What causes this issue? The business partner/bank details ID combination specified does not exist.System Response The system issues an error message...
>3019
Not a fully qualified key: &1 &2 &3 &4
What causes this issue? The search key was not fully qualified (only for SELECT SINGLE). The returned single record is a random line from the solutio...
Click on this link to search all SAP messages.