How To Fix >3546 - Posting parameter &1 set to default value &2, as not specified

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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) to understand what the default values are and whether they are appropriate for your transaction.
  You can do this by navigating to the configuration settings in the SAP system (usually through SPRO).
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using to understand which parameters are required.
  
  
  
  User Exits or BAdIs:
  
  If the default values are not suitable for your business process, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior of the posting process.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to enter the required parameters.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.