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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 110
Message text: User parameter &1 &2 has not been maintained
The system has determined that the user parameter TM_INVOICE_CLERK has
not been maintained.
In Logistics Invoice Verification in the transaction MR11, you can
balance the GR/IR clearing account for documents that refer to a
transportation management system.
To use these functions, you must first maintain the user parameter
TM_INVOICE_CLERK in your user master record.
Choose <LS>System</> -> <LS>User Profile</> -> <LS>Own Data</> or call
transaction <DS:TRAN.SU3>SU3</>.
On the <ZK>Parameters</> tab, enter the user parameter TM_INVOICE_CLERK
and enter the following values: <LB>Blank, 01</>, or <LB>02</>.
The user then sees the <LS>Transportation Management</> and <LS>PO
Reference</> tabs in GR/IR clearing account maintenance.
If the user parameter TM_INVOICE_CLERK is not included in your user
profile, you will see the initial screen as it is in the standard system
(with no tabs).
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.
M8_2110
- User parameter &1 &2 has not been maintained ?The SAP error message M8_2110 indicates that a user parameter has not been maintained. This message typically arises when a user tries to execute a transaction or function that requires specific user parameters to be set, but those parameters are missing or not configured correctly.
Cause:
The error occurs because the system expects certain user parameters to be defined for the user executing the transaction. These parameters are often used to customize the behavior of the system for individual users. If the required parameters are not set, the system cannot proceed with the operation, leading to this error message.
Solution:
To resolve the M8_2110 error, you need to maintain the required user parameters. Here are the steps to do this:
Identify the Missing Parameters: The error message will typically indicate which user parameters are missing (represented by
&1
and&2
). Take note of these parameters.Access User Parameters:
- Go to the transaction code
SU01
(User Maintenance).- Enter the user ID that is encountering the error and click on the "Display" button.
- Navigate to the "Parameters" tab.
Maintain Parameters:
- If the required parameters are not listed, you can add them by entering the parameter name and value.
- If they are listed but not set correctly, you can modify the values as needed.
Save Changes: After entering or modifying the parameters, make sure to save your changes.
Test the Transaction Again: After maintaining the parameters, try executing the transaction again to see if the error persists.
Related Information:
SU01
for user maintenance and SU3
for maintaining user parameters directly.If the issue persists after maintaining the parameters, it may be necessary to consult with your SAP Basis or security team to ensure that there are no additional configuration issues or restrictions affecting the user.
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