Do you have any question about this error?
Message type: E = Error
Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)
Message number: 009
Message text: &: missing parameter &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
D0009
- &: missing parameter & ?The SAP error message D0009, which states "missing parameter &", typically indicates that a required parameter for a function or transaction is not being provided. This can occur in various contexts within SAP, such as during the execution of a report, transaction, or function module.
Cause:
- Missing Input: The most common cause is that a required input field or parameter has not been filled in or passed to the function.
- Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the system.
- Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
- User Authorization: In some cases, the user may not have the necessary authorizations to access certain parameters.
Solution:
- Check Input Fields: Review the transaction or report you are executing and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or any documentation that indicates mandatory fields.
- Review Documentation: If you are using a custom program or transaction, consult the documentation or the developer to understand what parameters are required.
- Debugging: If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to see where the parameter is expected and why it might be missing.
- Configuration Review: If the error is related to configuration, check the relevant settings in the SAP Customizing Implementation Guide (IMG) to ensure everything is set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to access the required parameters. You may need to consult with your SAP security team.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
D0008
Mass activation not yet complete!
What causes this issue? An attempt was made to activate a single object, although mass activation is in progress in the system.System Response The t...
D0007
&: Database log & could not be opened
What causes this issue? This is an internal error.System Response The system issues an error message and will not allow you to continue with this tr...
D0010
Attempt to access & in & unsuccessful
What causes this issue? The database could not be accessed.System Response The affected program or transaction terminated abnormally.How to fix this...
D0011
Entry & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.