How To Fix LTR2_ES_CHECK029 - Parameter '&1' not supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

  • Message number: 029

  • Message text: Parameter '&1' not supplied

  • Show details Hide details
  • What causes this issue?

    Parameter &V1& of the transformation rule has not been supplied.

    System Response

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

    How to fix this error?

    If you explicitly want to pass an initial value to parameter &V1& enter
    '' as the parameter value.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_ES_CHECK029 - Parameter '&1' not supplied ?

    The SAP error message LTR2_ES_CHECK029 with the description "Parameter '&1' not supplied" typically indicates that a required parameter for a specific function or transaction is missing. This error often occurs in the context of SAP Logistics or when working with specific modules that require certain parameters to be defined for processing.

    Cause:

    1. Missing Parameter: The most common cause is that a required parameter (indicated by &1 in the error message) has not been provided in the transaction or function call.
    2. Incorrect Configuration: There may be a configuration issue where the system expects certain parameters to be set up but they are not.
    3. User Input Error: The user may have overlooked entering a necessary field in a form or transaction screen.

    Solution:

    1. Check Required Fields: Review the transaction or function you are trying to execute and ensure that all required fields are filled out correctly. Look for any fields that are marked as mandatory.
    2. Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or function to understand what parameters are required.
    3. Debugging: If you have access to debugging tools, you can trace the execution to see where the parameter is expected and why it is not being supplied.
    4. Configuration Review: If you suspect a configuration issue, check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that all necessary parameters are defined.
    5. Consult with SAP Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to logistics, inventory management, or other modules.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Check SAP community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.

    By following these steps, you should be able to identify and resolve the issue related to the missing parameter in your SAP environment.

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