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Message type: E = Error
Message class: CM_SUB - Substance (general)
Message number: 015
Message text: Parameters were not entered; where-used list is not generated
You want to generate a where-used list, but have deleted the parameters
set for the where-used list and have not entered any parameters.
The parameters deleted are reset and the where-used list is not
generated.
Enter the required parameters for the where-used list and execute it
again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CM_SUB015
- Parameters were not entered; where-used list is not generated ?The SAP error message CM_SUB015 indicates that parameters required for generating a where-used list have not been entered. This typically occurs when you attempt to generate a where-used list for a specific object (like a material, BOM, or other master data) without providing the necessary input parameters.
Cause:
- Missing Input Parameters: The most common cause is that the required fields or parameters for the where-used list generation are not filled in. This could include fields like object type, object name, or other relevant criteria.
- Incorrect Transaction Code: Sometimes, using the wrong transaction code or navigating to the wrong screen can lead to this error.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to access the data required for generating the where-used list.
Solution:
- Check Input Parameters: Ensure that all required fields are filled in correctly. Review the input screen for any missing or incorrectly entered parameters.
- Use Correct Transaction: Make sure you are using the correct transaction code for generating the where-used list. For example, if you are looking for a where-used list for a material, ensure you are in the right transaction for that purpose.
- Review Authorizations: Check if you have the necessary authorizations to access the data. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure you understand what parameters are required.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further investigation.
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