How To Fix 32129 - Selection parameter 'New Change Reason' is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 129

• Message text: Selection parameter 'New Change Reason' is initial

What causes this issue?

The parameter for creating a batch input session is selected. A batch
input session should be created for infotype 0484 subtype 1 for all
receipts (reason for change ZU). The reason for the change should be
changed to a new change reason for these infotypes. A new change reason
is not specified in the selection.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a new change reason in the selection screen or deactivate the
creation of the batch input session.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 32129 - Selection parameter 'New Change Reason' is initial ?

  The SAP error message 32129, which states "Selection parameter 'New Change Reason' is initial," typically occurs in the context of change management or when processing changes in master data, such as material master records or other related objects. This error indicates that a required selection parameter, specifically the "New Change Reason," has not been provided or is left blank.
  Cause:
  
  Missing Input: The user did not enter a value for the "New Change Reason" field when trying to execute a transaction that requires it.
  Configuration Issues: The system may be configured in such a way that it mandates a change reason for certain operations, and the user did not comply with this requirement.
  User Authorization: The user may not have the necessary authorizations to perform the action, leading to the system requiring additional input that is not being provided.
  
  Solution:
  
  Provide a Value: Ensure that you enter a valid value for the "New Change Reason" field before executing the transaction. This field is often a dropdown or selection list, so make sure to select an appropriate reason.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to change management in the relevant module (e.g., Material Management, Customer Relationship Management). Ensure that the change reason is correctly configured and that it is not set to mandatory without a valid default.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of filling out all required fields.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the user's roles and permissions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM02 for material changes, XD02 for customer changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP Help documentation for the specific module you are working with to understand the requirements for change reasons and other related fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.