How To Fix ECON002 - No value for &1 specified. Default value for &2 is &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 002

• Message text: No value for &1 specified. Default value for &2 is &3 &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 ECON002 - No value for &1 specified. Default value for &2 is &3 &4 ?

  The SAP error message ECON002 indicates that a required value for a specific parameter (denoted by &1) has not been provided, and as a result, the system is using a default value for another parameter (denoted by &2), which is specified as &3 &4. This error typically occurs in the context of configuration or data entry where certain fields are mandatory but have not been filled in.
  Cause:
  
  Missing Input: The primary cause of this error is that a required field has not been populated. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: If the system is not configured correctly, it may not recognize the necessary values for certain parameters.
  Data Inconsistency: There may be inconsistencies in the data being processed, leading to the absence of expected values.
  
  Solution:
  
  Check Required Fields: Review the transaction or configuration screen where the error occurred. Ensure that all mandatory fields are filled in correctly.
  Review Configuration Settings: If you have access to the configuration settings, check if the parameters related to the error message are set up correctly. This may involve looking at customizing settings in SPRO or similar transaction codes.
  Default Values: If the system is using default values, verify if these defaults are appropriate for your business process. You may need to adjust them if they do not meet your requirements.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the context of the error better.
  Debugging: If you have the necessary permissions, you can debug the program to see where the error is being triggered and identify the missing value.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ECON002.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the ECON002 error and implement a solution to resolve it.