How To Fix ACM_UI147 - All &1 parameters must be specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: All &1 parameters must be specified

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_UI147 - All &1 parameters must be specified ?

  The SAP error message ACM_UI147 "All &1 parameters must be specified" typically occurs in the context of the Asset Accounting module or when dealing with certain transactions that require specific parameters to be filled out before proceeding. This error indicates that one or more required fields or parameters have not been provided in the transaction or function you are trying to execute.
  Cause:
  
  Missing Required Fields: The most common cause of this error is that one or more mandatory fields in the transaction are left blank. This could be fields related to asset details, cost centers, or other parameters that are essential for the operation.
  Incorrect Configuration: Sometimes, the configuration settings in the system may require certain parameters that are not being filled in the user interface.
  User Input Error: Users may inadvertently skip fields or not realize that certain fields are mandatory.
  
  Solution:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields (often marked with an asterisk or highlighted) are filled in. Look for any fields that may be required based on the context of the transaction.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand which parameters are required.
  Configuration Review: If you have access, check the configuration settings in the Asset Accounting module to ensure that the required parameters are correctly set up.
  User Training: If this error is common among users, consider providing training or guidance on the specific transaction to ensure that all necessary fields are understood and filled out correctly.
  Debugging: If you have access to technical support or a developer, they can debug the transaction to identify which specific parameter is causing the issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (e.g., AS01, AS02, etc.) where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ACM_UI147.
  User 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 all required fields and configurations, it may be beneficial to reach out to your SAP support team for further assistance.