How To Fix NAA190 - Parameter &1 was not transferred (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 190

• Message text: Parameter &1 was not transferred (internal error)

What causes this issue?

No value was transferred to function module &V2& in input parameter
&V1&.

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TX

Procedure for System Administrators

Function module &V2& was called with invalid data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA190 - Parameter &1 was not transferred (internal error) ?

  The SAP error message NAA190, which states "Parameter &1 was not transferred (internal error)," typically indicates that there is an issue with the parameters being passed to a function or transaction within the SAP system. This error can arise from various causes, including configuration issues, missing data, or problems with the underlying code.
  Causes:
  
  Missing or Incorrect Parameters: The parameter that is expected by the function or transaction is either missing or incorrectly formatted.
  Configuration Issues: There may be a misconfiguration in the system settings that affects how parameters are handled.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling parameters correctly.
  Data Integrity Issues: The data being processed may not meet the expected criteria, leading to the failure of parameter transfer.
  System Bugs: There could be a bug in the SAP system or a specific module that is causing this error.
  
  Solutions:
  
  Check Parameter Configuration: Review the configuration settings related to the transaction or function module that is generating the error. Ensure that all required parameters are correctly defined and populated.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module or program to trace the flow of parameters and identify where the issue occurs.
  Review Custom Code: If there are any custom developments, review the code to ensure that parameters are being passed correctly and that there are no logical errors.
  Data Validation: Check the data being processed to ensure it meets the expected format and criteria. Look for any missing or invalid entries that could be causing the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the documentation for the specific transaction or function module to ensure that you are using it correctly and that all required parameters are being provided.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or function module that is generating the error to narrow down the investigation.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data and functions.
  
  By following these steps, you should be able to diagnose and resolve the NAA190 error in your SAP system.