How To Fix KW319 - Incomplete parameter list

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 319

• Message text: Incomplete parameter list

What causes this issue?

The parameter list relating to function &V1& lacks an external
parameter name for the ABAP-parameter &V2&.

System Response

As such, the function cannot be included in the database

How to fix this error?

Please update the parameters of your function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW319 - Incomplete parameter list ?

  The SAP error message KW319, which states "Incomplete parameter list," typically occurs in the context of SAP's condition technique, particularly when dealing with pricing or condition records. This error indicates that the system expects a complete set of parameters for a condition record, but some required parameters are missing.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Condition Records: The condition records for the pricing procedure may not be fully defined or are missing required fields.
  Incorrect Configuration: The pricing procedure or condition types may not be configured correctly, leading to incomplete parameter lists.
  Data Entry Errors: When entering data for pricing or conditions, some mandatory fields may have been left blank.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not be handling all required parameters correctly.
  
  Solution:
  To resolve the KW319 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify that all necessary condition records are created and complete.
  Ensure that all required fields for the condition type are filled in.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that all condition types used in the pricing procedure are correctly defined and that their parameters are complete.
  
  
  
  Validate Data Entry:
  
  When entering data for sales orders, quotations, or other documents, ensure that all mandatory fields are filled out correctly.
  
  
  
  Check Custom Code:
  
  If there are any custom enhancements or user exits related to pricing, review the code to ensure that it correctly handles all required parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type or pricing procedure you are working with for any additional requirements or known issues.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KW319 error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the KW319 error in your SAP system.