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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 563
Message text: No parameters have been defined yet
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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KH563
- No parameters have been defined yet ?The SAP error message KH563 ("No parameters have been defined yet") typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when you are trying to execute a report or transaction that requires certain parameters to be set up, but those parameters have not been defined in the system.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the controlling area, cost center, or profitability segment has not been completed.
- Incorrect Transaction: You may be trying to access a report or transaction that is not applicable to the current configuration or setup.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or execute the required parameters.
Solution:
Check Configuration:
- Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that all necessary parameters for the controlling area, cost centers, or profitability analysis are defined.
- For CO-PA, ensure that the characteristics and value fields are properly set up.
Define Parameters:
- If you are working with a specific report, check if there are any specific parameters that need to be defined in the report settings.
- You may need to create or adjust the settings for the relevant master data (e.g., cost centers, profit centers).
Review Transaction Codes:
- Ensure that you are using the correct transaction code for the report or analysis you are trying to execute.
User Authorizations:
- Check if the user has the necessary authorizations to access the required data. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on the report or transaction you are trying to execute. This can provide insights into what parameters are required.
Related Information:
If the problem persists after checking the above points, it may be beneficial to involve your SAP Basis or functional consultant for further investigation.
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