How To Fix FVD_CORR055 - Parameter &1 was not filled in function module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 055

• Message text: Parameter &1 was not filled in function module &2

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CORR055 - Parameter &1 was not filled in function module &2 ?

  The SAP error message FVD_CORR055 indicates that a required parameter (denoted as &1) was not filled in the specified function module (denoted as &2). This error typically occurs in the context of financial transactions or processes that involve the SAP Financial Services (FS) module, particularly in the area of cash management or treasury.
  Cause:
  
  Missing Parameter: The most common cause of this error is that a required input parameter for the function module is not being provided. This could be due to incorrect configuration, missing data in the transaction, or a programming error in a custom development.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in related tables or incorrect mappings.
  Custom Code Issues: If there are custom enhancements or modifications in the function module, they may not be handling parameters correctly.
  
  Solution:
  
  Check Function Module: Identify the function module mentioned in the error message and review its documentation to understand which parameters are required. Ensure that all necessary parameters are being passed correctly.
  Debugging: If you have access to the ABAP debugger, you can set a breakpoint in the function module to see what parameters are being passed and identify which one is missing.
  Review Configuration: Check the configuration settings related to the process you are executing. Ensure that all necessary settings are in place and that there are no missing entries.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly. This may involve checking master data, transaction data, or any related entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function module for any known issues or additional requirements.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to cash management, treasury, or financial accounting.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.