How To Fix ISSR4021 - Parameter I_LEDGERTYPE not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 021

• Message text: Parameter I_LEDGERTYPE not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4021 - Parameter I_LEDGERTYPE not specified ?

  The SAP error message ISSR4021, which states "Parameter I_LEDGERTYPE not specified," typically occurs in the context of SAP applications that involve financial transactions or reporting, particularly when dealing with ledger types in the system.
  Cause:
  The error indicates that a required parameter, specifically I_LEDGERTYPE, has not been provided in the function module or report that is being executed. This parameter is essential for the system to determine which ledger type to use for processing the transaction or report.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Function Module/Report: Identify the function module or report that is generating the error. Review the code or configuration to ensure that the I_LEDGERTYPE parameter is being passed correctly.
  
  
  Provide the Missing Parameter: If you are calling a function module or executing a report, ensure that you are providing the I_LEDGERTYPE parameter with a valid value. This may involve modifying the code or configuration to include this parameter.
  
  
  Review Custom Code: If the error arises from custom ABAP code, check the logic to ensure that the I_LEDGERTYPE variable is being set before it is used. You may need to add logic to handle cases where this parameter is not set.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific function module or report to understand the expected values for I_LEDGERTYPE and how to set them correctly.
  
  
  Check Configuration: If the error is related to a specific configuration in the SAP system (e.g., in Financial Accounting), ensure that the ledger types are correctly defined in the system and that the necessary settings are in place.
  
  
  Testing: After making the necessary changes, test the functionality again to ensure that the error is resolved.
  
  
  Related Information:
  
  Ledger Types: In SAP, ledger types are used to differentiate between various types of ledgers (e.g., leading ledger, non-leading ledger). Understanding the configuration and purpose of these ledgers can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and ledger management, such as OB22 (for defining ledger types) and FB50 (for posting documents).
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.