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

ME658 - Overview

• 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