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Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 220
Message text: Parameter & not found
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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GTCN_MESSAGE220
- Parameter & not found ?The SAP error message GTCN_MESSAGE220, which states "Parameter & not found," typically indicates that a specific parameter expected by the system is missing or not defined in the context where it is being called. This can occur in various scenarios, such as during configuration, execution of a transaction, or when running a report.
Causes:
- Missing Configuration: The parameter may not have been set up in the system configuration.
- Incorrect Input: The parameter name might be misspelled or incorrectly referenced in the code or configuration.
- Authorization Issues: The user may not have the necessary authorizations to access the parameter.
- System Upgrade or Changes: Changes in the system (like upgrades or patches) may have affected the availability of certain parameters.
- Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
Solutions:
- Check Configuration: Verify that the parameter is correctly configured in the relevant transaction or module. This may involve checking the customizing settings in SPRO or other configuration transactions.
- Validate Parameter Name: Ensure that the parameter name is spelled correctly and matches the expected format.
- Review Authorizations: Check if the user has the necessary authorizations to access the parameter. This can be done through transaction SU53 or by consulting with your security team.
- Debugging: If the error occurs in a custom program, use the debugger to trace where the parameter is being called and why it is not found.
- Consult Documentation: Look for SAP notes or documentation related to the specific module or transaction to see if there are known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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