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Message type: E = Error
Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services
Message number: 222
Message text: Input not provided
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.
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CDESK_SRV_MESSAGES222
- Input not provided ?The SAP error message CDESK_SRV_MESSAGES222 with the description "Input not provided" typically indicates that a required input parameter is missing when trying to execute a certain function or transaction in the SAP system. This error can occur in various contexts, such as when using SAP Fiori apps, SAP GUI transactions, or during data processing in custom programs.
Causes:
- Missing Input Fields: The user may not have filled in all the required fields in a form or transaction.
- Incorrect Configuration: There may be a configuration issue in the backend that is not allowing the necessary data to be passed.
- Authorization Issues: The user may not have the necessary authorizations to access certain data or functions.
- Custom Development Issues: If the error occurs in a custom program or enhancement, there may be a bug or oversight in the code that fails to provide the required input.
Solutions:
- Check Required Fields: Review the transaction or form to ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
- Review Configuration: If you have access, check the configuration settings related to the transaction or function to ensure that all necessary parameters are set up correctly.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the input is not being provided.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function to understand the required inputs.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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