How To Fix CRD_PRX031 - Parameter &1 supplied with initial value only

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_PRX - Messages for Proxies

• Message number: 031

• Message text: Parameter &1 supplied with initial value only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_PRX031 - Parameter &1 supplied with initial value only ?

  The SAP error message CRD_PRX031, which states "Parameter &1 supplied with initial value only," typically occurs in the context of the SAP Credit Management module. This error indicates that a parameter required for processing is being passed with an initial or default value, which may not be appropriate for the operation being performed.
  Cause:
  
  Default Values: The parameter in question is being initialized with a default value instead of a meaningful value that is required for the specific transaction or process.
  Configuration Issues: There may be a misconfiguration in the credit management settings or in the specific transaction that is being executed.
  Data Entry Errors: The user may have inadvertently left a field blank or entered an incorrect value that defaults to an initial state.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling the parameters correctly.
  
  Solution:
  
  Check Parameter Values: Review the parameters being passed to the function or transaction. Ensure that they are being populated with the correct values rather than default or initial values.
  Configuration Review: Go through the configuration settings in the SAP Credit Management module to ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the data being entered in the transaction. Ensure that all required fields are filled out correctly and that no fields are left blank.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the parameter is being set and why it is defaulting to an initial value.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to understand the expected values for the parameters.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Credit Management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that might be influencing the parameter values.
  
  By following these steps, you should be able to identify the cause of the CRD_PRX031 error and implement a solution to resolve it.