How To Fix G3539 - Parameters are not completely specified (check)


G3539 - Overview

  • Message type: E = Error

  • Message class: G3 - Messages for SAP Consolidation: Integration

  • Message number: 539

  • Message text: Parameters are not completely specified (check)

  • Show details Hide details
  • What causes this issue?

    You started the program with the indicator 'Set lock mode' selected. In
    this case an integrated consolidation type and a dimension must be
    entered, for which a data stream is defined.
    However at the moment at least one of these characteristics has not
    been specified.

    System Response

    Program execution is terminated.

    How to fix this error?

    If you want to select a lock mode, then specify the characteristics
    entered above in the selection screen.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3539 - Parameters are not completely specified (check) ?
    The SAP error message G3539, which states "Parameters are not completely specified (check)," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that certain required parameters or fields have not been filled out completely or correctly, leading to an inability to process the transaction or report.
    Causes:
    
    Missing Required Fields: Certain mandatory fields in the transaction or report are left blank.
    Incorrect Data Entry: Fields may have been filled out incorrectly, such as entering invalid values or formats.
    
    Configuration Issues: The system may not be configured correctly for the specific transaction or report being executed. Authorization Issues: The user may not have the necessary permissions to access certain data or execute specific transactions. Solutions: Check Required Fields: Review the transaction or report to ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red. Validate Data Entry: Ensure that the

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