How To Fix EDEREG417 - You have not yet defined the mandatory parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 417

• Message text: You have not yet defined the mandatory parameter &1

What causes this issue?

You cannot save the parameter configuration because you have not yet
defined all the parameters.

System Response

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

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Define the required parameter &V1& before you save the data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG417 - You have not yet defined the mandatory parameter &1 ?

  The SAP error message EDEREG417 indicates that a mandatory parameter has not been defined in the system. This error typically occurs in the context of Electronic Data Interchange (EDI) or when working with IDocs (Intermediate Documents) in SAP. The parameter referred to by &1 is usually a specific configuration or setting that is required for the process you are trying to execute.
  Cause:
  The error is caused by the absence of a required configuration or parameter in the system. This could be due to:
  
  Missing configuration in the EDI or IDoc settings.
  Incorrect or incomplete setup of the logical system, partner profiles, or message types.
  A missing entry in the relevant customizing tables.
  
  Solution:
  To resolve the EDEREG417 error, follow these steps:
  
  
  Identify the Missing Parameter: Check the error message for the specific parameter indicated by &1. This will give you a clue about what is missing.
  
  
  Check EDI/IDoc Configuration:
  
  Go to transaction WE20 (Partner Profiles) and ensure that the partner profile for the relevant logical system is correctly configured.
  Verify that the necessary message types and process codes are defined.
  
  
  
  Review Customizing Settings:
  
  Use transaction SPRO to access the SAP Reference IMG.
  Navigate to the relevant section for EDI or IDoc configuration and ensure that all mandatory settings are completed.
  Check the settings for the specific application area (e.g., Sales and Distribution, Materials Management) related to the process you are working on.
  
  
  
  Check Logical System Settings:
  
  Ensure that the logical system is correctly defined in transaction SALE (Logical System) and that it is assigned to the correct client.
  
  
  
  Test the Configuration: After making the necessary changes, test the process again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the specific parameter or configuration, refer to SAP documentation or consult with your SAP Basis or EDI team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), WE30 (IDoc Types), and WE60 (IDoc Documentation).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG417 error in your SAP system.