How To Fix CPOC107 - Assign value to parameter &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPOC - PP-PI-PMA: Process Operator Cockpit Messages

  • Message number: 107

  • Message text: Assign value to parameter &1

  • Show details Hide details
  • What causes this issue?

    The following characteristics are used to assign the interface
    parameters of the function module to be called to the process
    instruction:
    PPPI_EXPORT_PARAMETER
    PPPI_CHANGING_PARAMETER
    PPPI_IMPORT_PARAMETER
    PPPI_TABLE_PARAMETER
    For the system to process a parameter correctly, you must define the
    value that is passed on for this value or the variable that represents
    the value to be passed on in the PI sheet immediately after this
    parameter.
    The value to be passed on or the variable for parameter &V1& is,
    however, not defined in the process instruction.

    System Response

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

    How to fix this error?

    With export parameters:
    Either define a constant value or a variable whose value is to be
    passed on to the function module.
    With import, table, and changing parameters:
    Assign the variable that represents the value to be passed on in the PI
    sheet.
    <DS:TX.NA_INST_FUPAR_VALC>Assigning Constant Values to Parameters</>
    <DS:TX.NA_INST_FUPAR_VALV>Assigning Variables to Parameters</>
    <DS:TX.NA_INST_VAR>Defining Variables</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CPOC107 - Assign value to parameter &1 ?

    The SAP error message CPOC107, which states "Assign value to parameter &1," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with planning or budgeting scenarios. This error indicates that a required parameter has not been assigned a value, which is necessary for the execution of a particular function or transaction.

    Cause:

    1. Missing Parameter Value: The most common cause of this error is that a required parameter (indicated by &1) has not been assigned a value. This could be due to user oversight or a configuration issue.
    2. Incorrect Configuration: If the planning layout or the data entry screen is not properly configured, it may lead to missing values for certain parameters.
    3. Data Entry Issues: If users are expected to input values for certain fields and they fail to do so, this error can occur.

    Solution:

    1. Check Parameter Assignment: Review the transaction or planning layout where the error occurred. Ensure that all required parameters are assigned values. This may involve checking the configuration settings in the SAP system.
    2. Input Required Values: If the error arises during data entry, ensure that all mandatory fields are filled out correctly before proceeding.
    3. Review Configuration: If you have access to the configuration settings, check the settings for the planning layout or the relevant CO module to ensure that all necessary parameters are defined and have default values if applicable.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameters related to the transaction you are working with.
    5. Contact Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning (e.g., KP06 for cost center planning, CCO1 for cost center planning layout).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the parameters in question.

    By following these steps, you should be able to identify and resolve the issue causing the CPOC107 error message in SAP.

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