How To Fix FAR_DAV_MESSAGE002 - Parameter & was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DAV_MESSAGE - Message class for project Doubtful Accounts Valuation

• Message number: 002

• Message text: Parameter & was not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DAV_MESSAGE002 - Parameter & was not found ?

  The SAP error message FAR_DAV_MESSAGE002, which states "Parameter & was not found," typically indicates that a required parameter is missing or not defined in the system. This error can occur in various contexts, such as during the execution of a program, report, or transaction related to the Fixed Asset Accounting (FI-AA) module.
  Causes:
  
  Missing Configuration: The parameter that the system is trying to access may not have been configured in the system.
  Incorrect Input: The user may have entered an incorrect or invalid parameter value.
  Authorization Issues: The user may not have the necessary authorizations to access certain parameters.
  System Customization: Custom developments or modifications may have led to the parameter not being recognized.
  Transport Issues: If the system has recently undergone a transport, the parameter may not have been included or properly transported.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the parameter in question is defined and correctly configured.
  Ensure that all necessary settings for Fixed Asset Accounting are in place.
  
  
  
  Validate Input: 
  
  Review the input values being used when the error occurs. Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the parameters. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Review Custom Code: 
  
  If there are custom developments, review the code to ensure that it correctly references the parameters and that there are no typos or logical errors.
  
  
  
  Transport Management: 
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional configuration steps required.
  
  
  
  SAP Support: 
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to Fixed Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.