How To Fix KEN_01017 - Missing link parameter (Parameter=&1, target=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 017

• Message text: Missing link parameter (Parameter=&1, target=&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01017 - Missing link parameter (Parameter=&1, target=&2) ?

  The SAP error message KEN_01017, which states "Missing link parameter (Parameter=&1, target=&2)," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities. This error indicates that a required parameter for a link or connection in the system is missing or not properly defined.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing or incorrect configuration in the controlling area, cost center, or internal order settings.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from establishing the necessary links.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data, leading to this error.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling parameters correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure that all required parameters are correctly defined.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly set up. Look for any missing entries or inconsistencies.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the required data and parameters.
  Debugging: If the error occurs in a custom program, use debugging tools to trace the execution and identify where the missing parameter is not being set.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the KEN_01017 error. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), and others that may help in analyzing the data.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.