How To Fix M8_2096 - User parameter &1 &2 has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 096

• Message text: User parameter &1 &2 has not been maintained

What causes this issue?

The system has determined that the user parameter TM_INVOICE_CLERK has
not been maintained.

System Response

In Logistics Invoice Verification you can create and maintain invoice
documents from SAP Transportation Management (SAP TM).
To use the functions, you must first maintain the user parameter
TM_INVOICE_CLERK in your user master record.

How to fix this error?

Choose <LS>System</> -> <LS>User Profile</> -> <LS>Own Data</> or call
transaction <DS:TRAN.SU3>SU3</>.
On the <ZK>Parameters</> tab page, enter the user parameter
TM_INVOICE_CLERK and enter the following values:
<LB>blank</>
When creating invoices in transaction MIRO, the user sees the tab pages
<LS>TM</> and <LS>Purchase Order Reference</> as well as all the tab
pages specified in Customizing (<LS>Material Account</>, <LS>G/L Account
</> and <LS>Contract Reference</>)
<LB>01</>
The user only sees the <LS>TM</> tab page and, depending on Customizing,
the <LS>G/L Account</> tab page. The <LS>Purchase Order Reference</> tab
page is hidden.
<LB>02</>
The user does not see the <LS>TM</> tab page, but sees the <LS>Purchase
Order Reference</> tab page, as well as all tab pages that are visible
according to Customizing (<LS>Material Account</>, <LS>G/L Account</>,
and <LS>Contract Reference</>).

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 M8_2096 - User parameter &1 &2 has not been maintained ?

  The SAP error message M8_2096 indicates that a user parameter has not been maintained for a specific user. This message typically arises when a user tries to execute a transaction or function that requires certain user-specific settings, but those settings have not been defined in the user profile.
  Cause:
  The error occurs because:
  
  A required user parameter (identified by &1 and &2) is missing or not set for the user in the SAP system.
  The transaction or function being executed relies on this parameter to function correctly.
  
  Solution:
  To resolve this error, you need to maintain the missing user parameter. Here are the steps to do this:
  
  
  Identify the User Parameter: The error message will specify which user parameter is missing. The first part (&1) usually indicates the parameter name, and the second part (&2) may provide additional context or a value.
  
  
  Access User Parameters:
  
  Go to the SAP GUI and enter transaction code SU01 (User Maintenance).
  Enter the user ID for which you are receiving the error and click on the "Display" or "Change" button.
  
  
  
  Maintain Parameters:
  
  Navigate to the "Parameters" tab.
  Here, you can add the missing parameter. Click on the "New Entries" button.
  Enter the parameter name (from &1) and the required value (from &2) as specified in the error message.
  Save your changes.
  
  
  
  Test the Transaction: After maintaining the user parameter, try executing the transaction or function again to see if the error is resolved.
  
  
  Related Information:
  
  User Parameters: User parameters in SAP are used to customize the user experience and can control various settings for transactions, reports, and other functionalities.
  Transaction Codes: Familiarize yourself with transaction codes like SU01 for user maintenance, SU3 for user parameters, and SU10 for mass user maintenance if you need to update multiple users.
  Documentation: Refer to SAP documentation or help files for more information on specific user parameters and their meanings.
  
  If the issue persists after maintaining the user parameter, it may be necessary to check for additional configuration settings or consult with your SAP Basis or security team for further assistance.