How To Fix ACM_UI146 - Specify Parameters of Entity: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACM_UI - Message-Class for all ACM-UIs

• Message number: 146

• Message text: Specify Parameters of Entity: &1

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 ACM_UI146 - Specify Parameters of Entity: &1 ?

  The SAP error message ACM_UI146 "Specify Parameters of Entity: &1" typically occurs in the context of the Asset Accounting (FI-AA) module or related applications where certain parameters or fields are required but have not been filled in correctly. This error indicates that the system expects specific input for an entity (like an asset, cost center, etc.) but has not received it.
  Cause:
  
  Missing Parameters: The most common cause is that required fields for the specified entity (denoted by &1) are not filled in. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The configuration settings for the entity might not be set up correctly, leading to the system not recognizing the necessary parameters.
  Data Entry Errors: Users may have entered data incorrectly or skipped mandatory fields during data entry.
  
  Solution:
  
  Check Required Fields: Review the input screen for the entity specified in the error message. Ensure that all mandatory fields are filled in correctly.
  Review Configuration: If you have access, check the configuration settings for the entity in the SAP system. Ensure that all necessary parameters are defined and correctly set up.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand what parameters are required.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required fields and how to fill them out correctly.
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the missing parameters.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these areas, it may be beneficial to contact your SAP support team or a consultant for further assistance.