How To Fix CM_REPORT_TEMPLATE129 - Symbol &: No '/' in the mandatory symbol parameter specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_REPORT_TEMPLATE - Report Templates

• Message number: 129

• Message text: Symbol &: No '/' in the mandatory symbol parameter specified

Self-Explanatory Message

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• What is the cause and solution for SAP error message CM_REPORT_TEMPLATE129 - Symbol &: No '/' in the mandatory symbol parameter specified ?

  The SAP error message CM_REPORT_TEMPLATE129 indicates that there is an issue with a report template configuration, specifically related to the mandatory symbol parameter. The error message states that there is no '/' in the mandatory symbol parameter specified, which suggests that the system is expecting a certain format for the symbol parameter that is not being met.
  Cause:
  
  Incorrect Symbol Parameter: The symbol parameter that is being passed to the report template is missing a '/' character, which is required for the system to interpret the parameter correctly.
  Configuration Error: There may be a misconfiguration in the report template settings or in the way the report is being called.
  Data Entry Error: The user may have entered the symbol parameter incorrectly when setting up the report or when executing it.
  
  Solution:
  
  Check the Symbol Parameter: Review the symbol parameter being used in the report template. Ensure that it includes the required '/' character in the correct position.
  Review Report Template Configuration: Go to the report template configuration in SAP and verify that all mandatory fields are filled out correctly, including the symbol parameters.
  Correct Data Entry: If the report is being executed with user input, ensure that users are entering the symbol parameter in the correct format.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report template you are using to understand the expected format for the symbol parameter.
  Test with Default Values: If possible, test the report with default or known working values to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases notes that provide fixes or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) or SE80 (Object Navigator) for checking report templates.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.