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Message type: E = Error
Message class: EEDM_CALC_INST - IS-U: EDM Messages for Calculating Formula Instances
Message number: 120
Message text: No input parameters transferred
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EEDM_CALC_INST120
- No input parameters transferred ?The SAP error message EEDM_CALC_INST120 with the description "No input parameters transferred" typically occurs in the context of data processing or calculations within SAP systems, particularly when using the Data Management or Data Warehousing components. This error indicates that a calculation instance was expected to receive input parameters, but none were provided.
Cause:
Missing Input Parameters: The most common cause is that the calculation instance is not receiving the necessary input parameters. This could be due to:
- Incorrect configuration of the calculation instance.
- The data source not providing the required parameters.
- A programming error in the custom logic or data flow.
Data Source Issues: If the data source is not correctly set up or if there are issues with the data extraction process, it may lead to the absence of input parameters.
Execution Context: The context in which the calculation is being executed may not be set up correctly, leading to the failure in passing parameters.
Solution:
Check Configuration: Review the configuration of the calculation instance to ensure that all required input parameters are defined and correctly mapped.
Validate Data Sources: Ensure that the data sources feeding into the calculation instance are correctly configured and that they are providing the necessary data.
Debugging: If you have access to the underlying code or logic, debug the process to identify where the parameters are supposed to be passed and why they are missing.
Review Execution Context: Ensure that the execution context (like the job or process that triggers the calculation) is correctly set up to pass the required parameters.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation instance you are working with, as there may be additional requirements or settings that need to be adjusted.
SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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