Message type: E = Error
Message class: >3 - Lock management messages
Message number: 546
Message text: Posting parameter &1 set to default value &2, as not specified
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>3546
- Posting parameter &1 set to default value &2, as not specified ?The SAP error message 3546 indicates that a posting parameter has not been specified in a transaction, and as a result, it has been set to a default value. This typically occurs in the context of financial postings or document entries where certain parameters are required for the posting to be processed correctly.
Cause: The error message is triggered when: A required posting parameter (like a cost center, profit center, or other relevant fields) is not provided in the transaction. The system defaults to a predefined value for that parameter, which may not be appropriate for the specific transaction being processed.
Solution: To resolve this error, you can take the following steps: Check the Transaction Input: Review the transaction you are trying to execute and ensure that all required fields are filled in correctly. Look for any fields that may be mandatory but were left blank. Review Default Settings: Check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling)
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