How To Fix CE451 - The first value is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 451

  • Message text: The first value is missing

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CE451 - The first value is missing ?

    The SAP error message CE451, which states "The first value is missing," typically occurs in the context of SAP Controlling (CO) when dealing with cost center accounting, internal orders, or other related financial transactions. This error usually indicates that a required value or parameter is not provided in a transaction or report, leading to incomplete data processing.

    Cause:

    1. Missing Input Values: The most common cause is that a required field or parameter has not been filled in. This could be a missing cost center, internal order, or other key data that is necessary for the transaction to be processed.
    2. Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings in the system that do not align with the expected input values.
    3. Data Entry Errors: Users may inadvertently skip fields or enter incorrect data formats, leading to the system not recognizing the input.

    Solution:

    1. Check Required Fields: Review the transaction or report where the error occurred and ensure that all required fields are filled in correctly. Pay special attention to the first value or parameter that the system is expecting.
    2. Validate Configuration: If the error persists, check the configuration settings in the SAP system to ensure that they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
    3. Review User Input: Ensure that the data entered by users is in the correct format and that no fields are left blank. Implement validation checks if necessary.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
    5. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the missing value is causing the issue.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to CO, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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