How To Fix CM_PIQ_SDPRICELIST013 - Enter parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 013

• Message text: Enter parameter &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST013 - Enter parameter &1 ?

  The SAP error message CM_PIQ_SDPRICELIST013, which states "Enter parameter &1," typically occurs in the context of pricing or pricing lists in the SAP system. This error indicates that a required parameter has not been provided or is missing in the transaction or function you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that a required field or parameter has not been filled in. This could be a pricing condition, a customer number, or any other relevant data that the system expects.
  Configuration Issues: There may be configuration settings in the pricing procedure or related master data that are not set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings for pricing procedures in the SAP system. Ensure that all necessary parameters are defined correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand what parameters are required.
  User Authorization: Ensure that the user has the necessary authorizations to access the required data. If not, contact your SAP security administrator to review and adjust the user's roles and permissions.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameter is expected and why it is not being provided.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to pricing and pricing lists, such as VK11 (Create Condition) or VK31 (Maintain Price Lists).
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.