How To Fix ISU_GS_IN_MSG047 - Enter at least one parameter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_GS_IN_MSG - Message class for IS-U: India localization

  • Message number: 047

  • Message text: Enter at least one parameter

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISU_GS_IN_MSG047 - Enter at least one parameter ?

    The SAP error message ISU_GS_IN_MSG047 ("Enter at least one parameter") typically occurs in the context of the SAP IS-U (Utilities) module when a user attempts to execute a transaction or report without providing the necessary input parameters. This error indicates that the system requires at least one parameter to process the request.

    Cause:

    1. Missing Input Parameters: The most common cause of this error is that the user has not filled in any of the required fields or parameters in the selection screen of the transaction or report.
    2. Incorrect Transaction Usage: The user may be using a transaction that requires specific parameters that have not been provided.
    3. User Error: The user may have overlooked entering data or may not be aware of the required fields.

    Solution:

    1. Check Required Fields: Review the selection screen for the transaction or report you are trying to execute. Ensure that you have filled in at least one of the required fields.
    2. Refer to Documentation: Consult the SAP documentation or help files related to the specific transaction or report to understand which parameters are necessary.
    3. Use Default Values: If applicable, try entering default values or commonly used parameters to see if that resolves the issue.
    4. Training and Guidance: If you are unfamiliar with the transaction, consider seeking guidance from a colleague or SAP support to understand the required inputs better.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes within the IS-U module, such as billing, contract management, or meter reading transactions.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the transaction and that you are using it correctly.
    • SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.

    If the issue persists after checking the above points, it may be beneficial to contact your SAP support team for further assistance.

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