How To Fix BANK_CHDOC_TOOL108 - Parameter &1 supplied with initial value only

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 108

• Message text: Parameter &1 supplied with initial value only

What causes this issue?

The user of a method of the change document pointer has only entered an
initial value in parameter &V1&.

System Response

The change document pointer terminates processing.
&WHAT_TO_DO& INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE NA_SAP_HOTLINE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL108 - Parameter &1 supplied with initial value only ?

  The SAP error message "BANK_CHDOC_TOOL108 Parameter &1 supplied with initial value only" typically occurs in the context of bank communication or document processing within the SAP system. This error indicates that a parameter required for processing is being passed with an initial or default value, which is not acceptable for the operation being performed.
  Cause:
  
  Missing Configuration: The parameter in question may not have been properly configured in the system. This could be due to missing entries in the relevant customizing tables or settings.
  Incorrect Data Entry: The user may have entered data incorrectly or left required fields blank, leading to the system using default values.
  Program Logic: There may be an issue in the program logic where the parameter is not being set correctly before it is used.
  Version Compatibility: If there are updates or changes in the SAP version, certain parameters may have changed, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to bank communication and ensure that all required parameters are set correctly. This may involve checking transaction codes like OBPM1, OBPM2, or others related to bank communication.
  Validate Input Data: Ensure that all necessary fields are filled out correctly in the transaction or program that is generating the error. Look for any fields that may be required but are currently empty.
  Debugging: If you have access to the ABAP development environment, you can debug the program to see where the parameter is being set and why it is only receiving an initial value.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or program you are using. There may be known issues or additional configuration steps required.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank communication, such as OBPM1 (Bank Master Data), OBPM2 (Bank Communication Management), and others.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User 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 to resolve it.