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Message type: E = Error
Message class: AD - Data Dictionary application messages
Message number: 012
Message text: Transfer parameter missing. & is not possible
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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AD012
- Transfer parameter missing. & is not possible ?The SAP error message AD012 ("Transfer parameter missing. & is not possible") typically occurs when there is a missing or incorrect parameter in a function module or program that is trying to execute a transfer operation. This error can arise in various contexts, such as data transfer, report execution, or during the execution of a transaction.
Causes:
- Missing Parameters: The most common cause is that a required parameter for a function or transaction is not being passed correctly.
- Incorrect Configuration: There may be issues with the configuration of the system or the specific transaction being executed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to missing parameters.
- Custom Code Issues: If there are custom developments or enhancements, they may not be handling parameters correctly.
Solutions:
- Check Parameters: Review the function module or transaction that is generating the error. Ensure that all required parameters are being passed correctly.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints to see where the parameters are being set and identify what might be missing.
- Review Configuration: Check the configuration settings related to the transaction or function module to ensure everything is set up correctly.
- Authorization Check: Verify that the user has the necessary authorizations to execute the transaction or function.
- Consult Documentation: Look at the SAP documentation or help files related to the specific transaction or function module for guidance on required parameters.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AD012 error and implement a solution.
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