Do you have any question about this error?
Message type: E = Error
Message class: KEN_01 - Messages Created on Frontend PCs
Message number: 203
Message text: Parameter &2 required for the processing is missing
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.
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.
KEN_01203
- Parameter &2 required for the processing is missing ?The SAP error message KEN_01203 indicates that a required parameter for processing is missing. This error typically occurs in the context of controlling (CO) or financial accounting (FI) when certain mandatory fields or parameters are not provided during a transaction or process.
Cause:
The error is usually caused by one of the following:
- Missing Configuration: A required configuration parameter in the controlling area or cost center is not set up.
- Incomplete Data Entry: During the entry of a transaction, a mandatory field (like cost center, internal order, or other relevant parameters) was left blank.
- Custom Development: If there are custom programs or enhancements, they may not be handling certain parameters correctly.
Solution:
To resolve the KEN_01203 error, you can take the following steps:
Check Required Fields: Review the transaction or process you are trying to execute and ensure that all mandatory fields are filled in. This includes checking for cost centers, internal orders, or any other relevant parameters.
Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and verify that all necessary parameters for the controlling area or cost center are correctly configured.
Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify which specific parameter is missing.
Consult Documentation: Check 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 requirements.
Contact Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the KEN_01203 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
KEN_01202
No selection criteria defined for copy action &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEN_01201
Processing procedure &1 &2 was canceled prematurely
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEN_01204
Selection critera are defined for copy option &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEN_01205
Attribute &1 with value &2 found (class &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.