How To Fix NHCF_CX_UTILS602 - Invalid or missing input parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NHCF_CX_UTILS - IS-H: HCF Utility Classes - Messages

  • Message number: 602

  • Message text: Invalid or missing input parameters

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  • 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 NHCF_CX_UTILS602 - Invalid or missing input parameters ?

    The SAP error message NHCF_CX_UTILS602: Invalid or missing input parameters typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP system. This error can occur in various contexts, such as during the execution of a report, a transaction, or an interface.

    Causes:

    1. Missing Parameters: Required input parameters for a function or transaction are not provided.
    2. Invalid Parameter Values: The values provided for the parameters do not meet the expected format or criteria.
    3. Configuration Issues: There may be issues with the configuration of the related module or transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the transaction or function.
    5. Data Integrity Issues: The data being processed may be inconsistent or corrupt.

    Solutions:

    1. Check Input Parameters: Review the parameters being passed to ensure that all required fields are filled in and that the values are valid.
    2. Refer to Documentation: Consult the SAP documentation or help files for the specific transaction or function to understand the required parameters and their formats.
    3. Debugging: If you have access to debugging tools, you can trace the execution to identify where the parameters are being set and what values are being passed.
    4. Configuration Review: Check the configuration settings related to the transaction or function to ensure they are set up correctly.
    5. User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action.
    6. Data Validation: Ensure that the data being processed is valid and does not contain any inconsistencies or errors.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the functionality you are using.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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