Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ICL_NEG - FS-CM: Negotiation
Message number: 031
Message text: Enter the number of the argument
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL_NEG031
- Enter the number of the argument ?The SAP error message ICL_NEG031 ("Enter the number of the argument") typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where arguments or parameters are expected to be provided for a specific operation or function.
Cause:
This error usually arises when:
- A required input parameter (argument) is missing or not specified correctly in a transaction or function call.
- The system expects a numeric value or identifier for an argument, but it is either left blank or incorrectly formatted.
- There may be a configuration issue where the expected arguments are not defined properly.
Solution:
To resolve the ICL_NEG031 error, you can take the following steps:
Check Input Fields: Ensure that all required fields are filled out correctly. Look for any fields that may be marked as mandatory and ensure they contain valid data.
Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or function you are using. This can provide insights into what arguments are required.
Validate Data Types: Make sure that the data types of the arguments you are entering match the expected types. For example, if a numeric value is expected, ensure that you are not entering text or special characters.
Configuration Review: If you have access to the configuration settings, review them to ensure that all necessary arguments are defined and correctly set up.
Consult with Colleagues or Support: If you are unable to resolve the issue, consider reaching out to colleagues who may have experience with the specific module or contacting SAP support for assistance.
Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what arguments are being passed.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_NEG030
Enter the GUID of the argument
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_NEG029
Argument &1: Argument usage not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_NEG032
Argument &1: Enter a subobject
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_NEG033
Argument &1: Enter an argument type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.