How To Fix E2354 - The system has generated a proposed parameter assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E2 - DE Data Dictionary

  • Message number: 354

  • Message text: The system has generated a proposed parameter assignment

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  • 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 E2354 - The system has generated a proposed parameter assignment ?

    The SAP error message E2354, which states "The system has generated a proposed parameter assignment," typically occurs in the context of parameter assignment in SAP systems, particularly in modules like SAP Controlling (CO) or SAP Financial Accounting (FI). This message indicates that the system has automatically generated a proposed assignment for a parameter, which may require user intervention or confirmation.

    Cause:

    1. Automatic Proposal Generation: The system has detected a situation where it can suggest a parameter assignment based on existing data or configurations. This can happen during processes like cost center planning, profit center accounting, or when setting up new configurations.
    2. Missing Manual Assignment: The user may not have manually assigned the necessary parameters, leading the system to generate a default or proposed assignment.
    3. Configuration Changes: Changes in the configuration or master data may trigger the system to propose new assignments to ensure consistency and correctness in data processing.

    Solution:

    1. Review the Proposal: Check the proposed parameter assignment generated by the system. This can usually be done in the relevant transaction or configuration screen where the error occurred.
    2. Confirm or Adjust the Assignment: If the proposed assignment is appropriate, confirm it. If not, adjust the parameters as necessary to meet your business requirements.
    3. Manual Assignment: If the system's proposal is not suitable, you may need to manually assign the parameters based on your organization's specific needs.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific module you are working with, as the context of the error can vary.
    5. Check Configuration Settings: Ensure that the configuration settings in the relevant module are correctly set up to avoid unnecessary proposals in the future.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes (like KP06 for cost center planning) to review or adjust parameter assignments.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling proposed parameter assignments.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to parameter assignments in the system.
    • Testing: After making changes, conduct thorough testing to ensure that the adjustments do not negatively impact other processes or data integrity.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.

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