How To Fix ME658 - Please also populate interface parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 658

• Message text: Please also populate interface parameter &1

What causes this issue?

The interface parameter &V1& has not been populated.

System Response

The values of the relevant fields are only adopted from parameter &V2&
if these fields are populated with the value 'X' in parameter &V1&. It
is thus also possible, for example, to adopt initial values, thereby
deleting existing values of the purchase order.

How to fix this error?

Populate a corresponding data record of parameter &V1& for each data
record of parameter &V2&. Set the value 'X' in parameter &V1& to
indicate that the corresponding value of parameter &V2& is to be
adopted.

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 ME658 - Please also populate interface parameter &1 ?

  The SAP error message ME658 typically indicates an issue related to the purchase order (PO) or the material document in the context of the Materials Management (MM) module. The message often states that a certain interface parameter (denoted as &1) needs to be populated, which usually refers to a specific field or value that is required for processing.
  Cause:
  
  Missing Data: The error often arises when a required field in the interface is not populated. This could be due to missing information in the purchase order or material document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the error.
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant tables.
  
  Solution:
  
  Check the Purchase Order: Review the purchase order or material document associated with the error. Ensure that all required fields are filled out correctly.
  Populate the Required Parameter: Identify what the interface parameter &1 refers to. This could be a specific field in the PO or material document that needs to be populated. Make sure to fill in this field with the correct data.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to the MM module. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance on the error message and the required parameters.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is missing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the purchase order or material document.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.