How To Fix COD_UTILITIES062 - Mandatory Parameter Attribute Not Supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COD_UTILITIES - Utilities Industry : Utilities message

  • Message number: 062

  • Message text: Mandatory Parameter Attribute Not Supplied

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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 COD_UTILITIES062 - Mandatory Parameter Attribute Not Supplied ?

    The SAP error message COD_UTILITIES062: Mandatory Parameter Attribute Not Supplied typically occurs in the context of SAP's Customer Order Management or related modules when a required parameter or attribute is not provided during a transaction or process. This can happen in various scenarios, such as when creating or processing orders, deliveries, or other related documents.

    Cause:

    The error is triggered when the system expects a mandatory field (parameter or attribute) to be filled in, but it is either missing or not supplied. This could be due to:

    1. User Input Error: The user may have skipped a required field in the transaction screen.
    2. Configuration Issues: The system may not be properly configured to handle certain attributes, leading to missing mandatory fields.
    3. Custom Development: If there are custom enhancements or developments, they may not be correctly handling the required parameters.
    4. Data Migration Issues: If data was migrated from another system, some mandatory fields may not have been populated correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Review the transaction or process you are attempting to execute and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.

    2. Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that all mandatory fields are correctly defined and that there are no missing configurations.

    3. Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify which specific parameter is missing. This may require technical knowledge of ABAP programming.

    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into required fields and their expected values.

    5. Contact Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    6. Check Custom Code: If there are custom developments in your SAP environment, review the code to ensure that it correctly handles mandatory parameters.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on (e.g., VA01 for sales orders, VL01N for deliveries).
    • User Training: Ensure that users are trained on the importance of filling in mandatory fields to prevent this error from occurring in the future.

    By following these steps, you should be able to identify and resolve the issue causing the COD_UTILITIES062 error in your SAP system.

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