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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 751
Message text: No equipment number transferred as import parameter
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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/ISDFPS/MM751
- No equipment number transferred as import parameter ?The SAP error message
/ISDFPS/MM751 No equipment number transferred as import parameter
typically occurs in the context of the SAP ISDFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with equipment management or logistics processes. This error indicates that a required equipment number was not provided as an import parameter in a function module or program.Cause:
- Missing Equipment Number: The most common cause of this error is that the function or program that is being executed expects an equipment number to be passed as an import parameter, but none was provided.
- Incorrect Configuration: There may be a configuration issue where the system is not set up to correctly pass the equipment number.
- Data Entry Error: The user may have forgotten to enter the equipment number in the relevant transaction or screen.
- Custom Development: If there are custom developments or enhancements, they may not be correctly handling the equipment number.
Solution:
- Check Input Parameters: Ensure that the equipment number is being passed correctly to the function module or program. If you are calling a function module, verify that the equipment number is included in the parameters.
- Review Transaction Data: If you are using a transaction that requires an equipment number, make sure that you have entered it correctly in the relevant fields.
- Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function module to see where the equipment number is expected and why it might not be getting passed.
- Consult Documentation: Review the documentation for the specific function module or transaction to understand the requirements for the equipment number.
- Check Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the equipment number.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
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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