How To Fix /CPD/CL_MSG173 - Enter values for &1, &2, &3, and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 173

• Message text: Enter values for &1, &2, &3, and &4

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 /CPD/CL_MSG173 - Enter values for &1, &2, &3, and &4 ?

  The SAP error message /CPD/CL_MSG173 Enter values for &1, &2, &3, and &4 typically indicates that certain required fields in a transaction or process have not been filled out. The placeholders &1, &2, &3, and &4 will be replaced with the specific field names that are missing values.
  Cause:
  This error occurs when the user attempts to execute a transaction or process without providing necessary input values in the required fields. The fields that need to be filled are usually critical for the operation to proceed, and the system cannot continue without this information.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Required Fields: Look at the error message to see which fields are indicated by &1, &2, &3, and &4. These will tell you which specific inputs are missing.
  
  
  Fill in the Missing Values: Go back to the transaction or screen where the error occurred and enter the required values in the specified fields.
  
  
  Check for Mandatory Fields: Ensure that you are aware of all mandatory fields in the transaction. Sometimes, additional fields may also be required based on the context or configuration.
  
  
  Consult Documentation: If you are unsure about what values to enter, refer to the relevant SAP documentation or help resources for guidance on the specific transaction.
  
  
  Test the Transaction: After filling in the required fields, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code (T-code). Knowing the T-code can help you find more specific documentation or help resources.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the fields in question.
  SAP Notes and Support: If the issue continues or if you believe it is a system error, check SAP Notes for any known issues or patches related to the error message. You can also reach out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.