How To Fix MSG_BCA_FSL001 - Parameter &1 only supplied with initial value

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_BCA_FSL -

• Message number: 001

• Message text: Parameter &1 only supplied with initial value

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_BCA_FSL001 - Parameter &1 only supplied with initial value ?

  The SAP error message MSG_BCA_FSL001 with the description "Parameter &1 only supplied with initial value" typically indicates that a required parameter in a function module or program is not being populated with a meaningful value. Instead, it is receiving an initial or default value, which is not acceptable for the operation being performed.
  Cause:
  
  Missing Input Data: The parameter in question (denoted by &1) is expected to have a value, but it is either not being passed at all or is being passed as an empty or initial value.
  Incorrect Configuration: There may be a configuration issue where the expected data is not being set up correctly in the system.
  Programming Error: If this error arises from a custom program or enhancement, it could be due to a coding mistake where the parameter is not being assigned correctly.
  
  Solution:
  
  Check Input Parameters: Review the code or configuration where the function module or program is being called. Ensure that the parameter is being populated with a valid value before the call is made.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints to inspect the values being passed to the function/module. This will help identify where the initial value is coming from.
  Review Documentation: Check the documentation for the function module or program to understand the expected values for the parameters. Ensure that all required parameters are being supplied correctly.
  Consult with Functional Team: If the issue is related to configuration or master data, consult with the functional team responsible for the relevant module to ensure that all necessary data is set up correctly.
  Error Handling: Implement error handling in your code to catch such issues early and provide meaningful messages to users or logs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional context.
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the specific module (e.g., SD, MM, FI) to ensure that all necessary configurations are in place.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.