How To Fix FICORE193 - Additional parameter specifications & & are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 193

• Message text: Additional parameter specifications & & are missing

What causes this issue?

Entry &V1& &V2& is missing from the table <ZH>Additional Parameters for
Company Code</>.

System Response

Processing stopped.

How to fix this error?

Maintain the entry as described in the program documentation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE193 - Additional parameter specifications & & are missing ?

  The SAP error message FICORE193 indicates that there are missing parameter specifications in a financial transaction or process. This error typically arises in the context of financial accounting or controlling modules when certain required parameters are not provided or are incorrectly configured.
  Cause:
  
  Missing Parameters: The error usually occurs when mandatory fields or parameters that are required for processing a financial transaction are not filled in.
  Configuration Issues: There may be issues in the configuration of the financial module, such as missing settings in the financial document types or account determination.
  User Input Errors: Users may inadvertently skip required fields or enter incorrect data types that do not meet the expected criteria.
  Custom Development: If there are custom programs or enhancements, they may not be handling certain parameters correctly.
  
  Solution:
  
  Check Required Fields: Review the transaction or process you are trying to execute and ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory.
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and check the relevant settings for financial accounting or controlling. Ensure that all necessary parameters are defined.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process to understand what parameters are required.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the missing parameters are causing the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with various transaction codes related to financial accounting (e.g., FB01 for document posting, F-02 for general posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the parameter handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the FICORE193 error message in your SAP system.