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Message type: E = Error
Message class: FCO_CCAT - Message class for cost center activity type
Message number: 000
Message text: Missing import parameter: &1
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.
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FCO_CCAT000
- Missing import parameter: &1 ?The SAP error message FCO_CCAT000 Missing import parameter: &1 typically indicates that a required import parameter is missing in a function module or method call. This error is often encountered in the context of custom development or when using certain SAP standard functions that require specific parameters to be passed.
Cause:
- Missing Parameter: The most common cause is that a required parameter (indicated by
&1
in the error message) was not provided when calling a function module or method.- Incorrect Configuration: Sometimes, the configuration of a particular process or transaction may not be set up correctly, leading to missing parameters.
- Custom Code Issues: If you are using custom ABAP code, there may be a bug or oversight in the code where the parameter is not being populated or passed correctly.
Solution:
- Check Function Module/Method Signature: Review the documentation or the definition of the function module or method you are calling. Ensure that you are passing all required parameters.
- Debugging: If you have access to the ABAP debugger, you can set a breakpoint at the point where the function is called to inspect the parameters being passed. This will help you identify which parameter is missing.
- Review Custom Code: If the error arises from custom code, review the relevant code sections to ensure that all necessary parameters are being populated and passed correctly.
- Configuration Review: If the error is related to a configuration process, check the relevant configuration settings in the SAP system to ensure that all required fields are filled out.
- Consult Documentation: Refer to SAP documentation or notes related to the specific function or transaction to understand the required parameters and their expected values.
Related Information:
By following these steps, you should be able to identify the missing parameter and resolve the error.
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