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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 539

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

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 data entered in the fields is valid and adheres to the expected formats (e.g., date formats, numerical values).
  Review Configuration: If you have access, check the configuration settings related to the transaction or report. Ensure that all necessary parameters are set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the required parameters.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to request the appropriate access.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.