How To Fix FR193 - Additional parameter specifications & & are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 193

• Message text: Additional parameter specifications & & are missing

What causes this issue?

Entry &V1& $V2& is missing from the <ZH>additional company code
parameter</> table.

System Response

Processing was terminated.

How to fix this error?

Maintain the entry according to the instructions 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 FR193 - Additional parameter specifications & & are missing ?

  The SAP error message FR193, which states "Additional parameter specifications & & are missing," typically occurs in the context of financial accounting or controlling when certain required parameters for a transaction or report are not provided. This error can arise in various scenarios, such as during the execution of a report, transaction, or when trying to post documents.
  Cause:
  
  Missing Parameters: The error indicates that certain mandatory parameters that are required for the execution of the transaction or report are not specified. This could be due to user input errors or system configuration issues.
  Configuration Issues: If the system is not properly configured to handle certain transactions or reports, it may lead to missing parameters.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling parameters correctly, leading to this error.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or report you are trying to execute. Ensure that all mandatory fields are filled out correctly.
  Review Documentation: Consult the documentation for the specific transaction or report to identify which parameters are required and ensure they are provided.
  Configuration Review: If you have access, check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that all necessary parameters are defined.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameters are being checked and why they are missing.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have insights into specific configurations or known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., FB50 for general ledger posting, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access all required parameters.
  
  By following these steps, you should be able to identify the cause of the FR193 error and implement a solution to resolve it.