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Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 007
Message text: Import parameter &1 not filled in module &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FICA_CD007
- Import parameter &1 not filled in module &2 ?The SAP error message FICA_CD007, which states "Import parameter &1 not filled in module &2," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a required import parameter for a specific function module is not being populated correctly.
Cause:
- Missing Parameter Value: The error usually arises when a required import parameter (denoted by &1) is not provided or is empty when calling a specific function module (denoted by &2).
- Configuration Issues: There may be issues in the configuration of the module or the way the function is being called.
- Custom Development: If there are custom developments or enhancements, they might not be correctly passing the required parameters.
- Data Issues: The data being processed may not meet the expected criteria, leading to missing values.
Solution:
- Check Function Module Call: Review the code where the function module is being called. Ensure that all required import parameters are being populated correctly before the call.
- Parameter Mapping: Verify that the parameters being passed to the function module match the expected parameters in terms of naming and data types.
- Debugging: Use the SAP debugger to step through the code and identify where the parameter is not being filled. This can help pinpoint the exact location of the issue.
- Review Documentation: Consult the SAP documentation for the specific function module to understand the required parameters and their expected values.
- Configuration Review: If applicable, review the configuration settings in the SAP system to ensure that everything is set up correctly.
- Consult with Developers: If the issue is related to custom code, collaborate with the development team to ensure that the logic is correctly implemented.
Related Information:
By following these steps, you should be able to identify the root cause of the FICA_CD007 error and implement a solution to resolve it.
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