How To Fix NPA_ERP_ACCESS006 - Missing parameters when calling ISH_ERP_FI_LOCAL_SAMNR0

SAP Error Message - Details

• Message type: E = Error

• Message class: NPA_ERP_ACCESS - Messages ERP Side by Side

• Message number: 006

• Message text: Missing parameters when calling ISH_ERP_FI_LOCAL_SAMNR0

What causes this issue?

Not all the relevant parameters were passed on to the function module
ISH_ERP_FI_LOCAL_SAMNR0:
Company code : &V1&
Document number : &V2&
Fiscal year : &V3&
Collective invoice number : &V4&

System Response

The system cannot transfer the collective invoice number into the FI
document.

How to fix this error?

If you contact SAP regarding this problem, please report the information
displayed in this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NPA_ERP_ACCESS006 - Missing parameters when calling ISH_ERP_FI_LOCAL_SAMNR0 ?

  The SAP error message NPA_ERP_ACCESS006 indicating "Missing parameters when calling ISH_ERP_FI_LOCAL_SAMNR0" typically arises in the context of the SAP IS-H (Industry Solution for Healthcare) module, particularly when there are issues with the integration between the IS-H module and the Financial Accounting (FI) module.
  Cause:
  This error usually occurs due to one or more of the following reasons:
  
  
  Missing or Incorrect Parameters: The function module ISH_ERP_FI_LOCAL_SAMNR0 is being called without the necessary parameters. This could be due to a configuration issue or a missing entry in the relevant tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being passed to the function module, such as missing master data or incorrect references.
  
  
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be correctly handling the parameters required for the function module.
  
  
  System Configuration: The system might not be properly configured to handle the specific transaction or process that is being executed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Function Module Parameters: Review the documentation for the function module ISH_ERP_FI_LOCAL_SAMNR0 to understand the required parameters. Ensure that all necessary parameters are being passed correctly.
  
  
  Debugging: Use the SAP debugger to trace the execution of the code that leads to this error. This can help identify which parameters are missing or incorrect.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters for the function module.
  
  
  Data Validation: Check the relevant master data and transactional data to ensure that all required entries exist and are correct. This includes checking patient records, billing information, and any other related data.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  System Configuration: Verify that the system configuration for IS-H and FI integration is set up correctly. This may involve checking settings in the SPRO configuration.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, screenshots, and any relevant logs.
  
  
  Related Information:
  
  SAP IS-H Documentation: Review the official SAP documentation for IS-H and FI integration for more context on how these modules interact.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE37 (Function Module), SE80 (Object Navigator), and ST22 (Dump Analysis).
  
  By following these steps, you should be able to identify and resolve the cause of the error message NPA_ERP_ACCESS006.