How To Fix COWIPB154 - Input parameters incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 154

• Message text: Input parameters incomplete

What causes this issue?

You have not passed on a material in the input parameters. Without a
material, the system <ZH>cannot</> determine the batch class and
therefore cannot create a goods receipt batch.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system does not create a goods receipt batch.

How to fix this error?

Check the data that you transferred to the function module.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COWIPB154 - Input parameters incomplete ?

  The SAP error message COWIPB154, which states "Input parameters incomplete," typically occurs in the context of the SAP system when there are missing or incomplete input parameters required for a particular transaction or process. This error is often encountered in the context of production planning, inventory management, or related modules.
  Cause:
  
  Missing Required Fields: The error usually indicates that certain mandatory fields or parameters have not been filled out in the transaction or program you are trying to execute.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the input fields.
  Configuration Issues: Sometimes, the configuration settings in the system may not be set up correctly, leading to incomplete input parameters.
  User Authorizations: Lack of proper authorizations may prevent users from accessing certain fields or data.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or program where the error occurred. Ensure that all mandatory fields are filled out correctly.
  Validate Data: Make sure that the data entered is valid and meets the required format or criteria.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction to understand what input parameters are required.
  Configuration Review: If you suspect a configuration issue, work with your SAP Basis or configuration team to review the settings related to the transaction.
  User Authorizations: Ensure that the user has the necessary authorizations to access all required fields. If not, contact your SAP security team to adjust the user roles.
  Debugging: If you have access to debugging tools, you can analyze the program to identify which parameters are missing or incomplete.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help narrow down the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.