How To Fix /ACCGO/CAS_MSG182 - Parameter &1 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 182

• Message text: Parameter &1 is initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG182 - Parameter &1 is initial ?

  The SAP error message /ACCGO/CAS_MSG182 Parameter &1 is initial typically indicates that a required parameter in the context of the SAP system is not set or is empty (initial). This error is often encountered in the context of the SAP Central Finance or the SAP Accounting Interface.
  Cause:
  
  Missing Configuration: The parameter that is referenced (indicated by &1) is not configured or has not been assigned a value in the system.
  Data Entry Error: The user may have missed entering a required field in a transaction or configuration screen.
  System Upgrade or Changes: If there have been recent changes or upgrades to the system, certain parameters may have been reset or not migrated properly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and check the settings for the module or functionality you are working with. Ensure that all required parameters are set correctly.
  Look for the specific parameter indicated by the error message and ensure it has a valid value.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be specific instructions or known issues related to the parameter in question.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to understand why the parameter is being treated as initial.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and context to help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, SE80 for development).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.