How To Fix 3B104 - Enter at least 1 parameter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3B - Messages HR SK

  • Message number: 104

  • Message text: Enter at least 1 parameter

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3B104 - Enter at least 1 parameter ?

    The SAP error message 3B104: "Enter at least 1 parameter" typically occurs when a user attempts to execute a transaction or report without providing the necessary input parameters. This error is common in various SAP modules where certain fields are mandatory for the system to process the request.

    Cause:

    The error is triggered when:

    • The user has not filled in any of the required fields in the selection screen of a transaction or report.
    • The system requires at least one parameter to proceed with the operation, and none have been provided.

    Solution:

    To resolve this error, follow these steps:

    1. Check Required Fields: Review the selection screen for the transaction or report you are trying to execute. Look for fields that are marked as mandatory (often indicated with an asterisk or highlighted).

    2. Enter Parameters: Fill in at least one of the required fields. This could be a date, document number, customer ID, or any other relevant parameter depending on the transaction.

    3. Use Default Values: If applicable, consider using default values for certain fields to ensure that the system has the necessary information to process your request.

    4. Consult Documentation: If you are unsure which parameters are required, refer to the SAP documentation or help files related to the specific transaction or report.

    5. Contact Support: If you continue to experience issues after entering the required parameters, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the transaction or report.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.

    By ensuring that you provide the necessary parameters, you should be able to resolve the error and proceed with your task in SAP.

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