How To Fix BANK_CHDOC_TOOL111 - Parameters are incomplete - specify descriptions

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 111

• Message text: Parameters are incomplete - specify descriptions

What causes this issue?

When the function module for displaying change documents was called up,
the necessary descriptions of the objects to be displayed were not
provided in the change documents.

System Response

The change document tool stops processing as the description is the
prerequisite for displaying change documents.

How to fix this error?

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_TOOL111 - Parameters are incomplete - specify descriptions ?

  The SAP error message "BANK_CHDOC_TOOL111 Parameters are incomplete - specify descriptions" typically occurs in the context of bank communication or document processing within the SAP system. This error indicates that certain required parameters or descriptions are missing when trying to execute a function related to bank communication documents.
  Cause:
  
  Missing Descriptions: The error usually arises when the system expects certain descriptions or parameters to be filled in, but they are either left blank or not provided.
  Configuration Issues: There may be issues with the configuration of the bank communication settings or document types in the SAP system.
  User Input Error: The user may not have filled in all the necessary fields in the transaction or program that is being executed.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or program where the error occurred. Ensure that all required fields, especially those related to descriptions, are filled in correctly.
  Configuration Review: If you have access, check the configuration settings for bank communication in the SAP system. Ensure that all necessary parameters are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to bank communication to understand what specific parameters are required for the operation you are trying to perform.
  User Training: If this error is common among users, consider providing training or guidance on how to properly fill out the necessary fields in the relevant transactions.
  Contact Support: If the issue persists and you cannot identify the missing parameters, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to bank communication, such as FBZP (for payment program configuration) or OBPM1 (for bank master data).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to bank communication.
  
  By following these steps, you should be able to resolve the error and successfully complete the bank communication process in SAP.