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Message type: E = Error
Message class: /FTI/INTERNAL_ERROR -
Message number: 055
Message text: Mandatory parameter &1 has not been supplied.Please contact support
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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/FTI/INTERNAL_ERROR055
- Mandatory parameter &1 has not been supplied.Please contact support ?The SAP error message
/FTI/INTERNAL_ERROR055
indicates that a mandatory parameter has not been supplied in a specific function or transaction related to the SAP Fiori or SAP FTI (Fiori Technology Integration) framework. This error typically arises when a required input is missing, which prevents the system from executing the intended operation.Cause:
- Missing Parameter: The error is triggered when a required parameter (denoted as
&1
in the error message) is not provided in the function call or transaction.- Configuration Issues: There may be issues in the configuration of the Fiori application or the backend system that lead to missing parameters.
- Custom Development: If there are custom developments or enhancements, they might not be handling parameters correctly.
- Version Compatibility: The error could also arise from compatibility issues between different versions of SAP components.
Solution:
- Check Input Parameters: Review the transaction or function call that triggered the error and ensure that all mandatory parameters are being supplied correctly.
- Review Documentation: Consult the relevant SAP documentation or help files to identify which parameters are required for the specific function or transaction.
- Debugging: If you have access to the development environment, you can debug the code to identify where the parameter is missing and why it is not being passed.
- Configuration Review: Check the configuration settings for the Fiori application or the relevant backend components to ensure that all necessary settings are in place.
- Contact Support: If the issue persists and you cannot identify the missing parameter, it is advisable to contact SAP support with detailed information about the error, including the transaction code, the context in which the error occurred, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If necessary, engaging with SAP support can provide further assistance tailored to your specific situation.
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