How To Fix IDCN102 - Parameter &1 - &2 is not supplied or is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 102

• Message text: Parameter &1 - &2 is not supplied or is empty

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN102 - Parameter &1 - &2 is not supplied or is empty ?

  The SAP error message IDCN102, which states "Parameter &1 - &2 is not supplied or is empty," typically indicates that a required parameter for a function or transaction is missing or has not been provided with a value. This error can occur in various contexts within SAP, such as during data entry, report generation, or when executing specific transactions.
  Cause:
  
  Missing Input: The most common cause is that a required field or parameter has not been filled out in the transaction or function call.
  Incorrect Configuration: Sometimes, the configuration settings for a particular module or transaction may not be set up correctly, leading to missing parameters.
  User Error: Users may inadvertently skip fields or not provide necessary information when prompted.
  Programmatic Issues: If the error occurs in a custom program or enhancement, it may be due to coding errors where parameters are not being passed correctly.
  
  Solution:
  
  Check Required Fields: Review the transaction or function you are trying to execute and ensure that all required fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function to understand which parameters are required.
  Configuration Review: If you suspect a configuration issue, check the relevant settings in the SAP system to ensure that all necessary parameters are defined.
  Debugging: If the error occurs in a custom program, use the debugging tools in SAP to trace the execution and identify where the parameters are not being supplied.
  Consult with Colleagues: If you are unsure about the required parameters, consult with colleagues or SAP support personnel who may have experience with the specific transaction or function.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the function you are using.
  SAP Notes: Search for SAP Notes related to IDCN102 in the SAP Support Portal, as there may be specific fixes or patches available.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  System Logs: Review system logs (transaction SLG1) for additional context or related error messages that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the IDCN102 error and take appropriate action to resolve it.