How To Fix COM_ATTRFRG_GEN145 - No import parameters specified; enter at least one parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_ATTRFRG_GEN - Message Class for Generating Attributes and Sets

• Message number: 145

• Message text: No import parameters specified; enter at least one parameter

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 COM_ATTRFRG_GEN145 - No import parameters specified; enter at least one parameter ?

  The SAP error message COM_ATTRFRG_GEN145 indicates that when trying to execute a certain function or transaction, no import parameters were specified, which is required for the operation to proceed. This error typically occurs in the context of attribute fragmentation or similar processes where specific parameters are necessary for the system to function correctly.
  Cause:
  
  Missing Input Parameters: The most common cause of this error is that the user did not provide any input parameters that are required for the transaction or function module to execute.
  Incorrect Configuration: There may be a configuration issue where the expected parameters are not set up correctly in the system.
  User Error: The user may have overlooked entering the necessary parameters in the input fields.
  
  Solution:
  
  Enter Required Parameters: Review the transaction or function you are trying to execute and ensure that you have filled in all the required input fields. At least one parameter must be specified.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction or function to understand what parameters are required.
  Consult with a Colleague or SAP Support: If you are unsure about what parameters are needed, consult with a colleague who has experience with the specific transaction or reach out to SAP support for guidance.
  Debugging: If you have access to debugging tools, you can analyze the function module or transaction to see what parameters are expected and why they are not being passed.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or function module that triggered the error to better understand the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to execute the transaction, as sometimes missing authorizations can lead to unexpected behavior.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired function or transaction in SAP.