How To Fix NRSCNV008 - One or more parameters are not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: NRSCNV - Message class

• Message number: 008

• Message text: One or more parameters are not filled correctly

What causes this issue?

You tried to create a new operation, but some of the required parameters
are empty or not filled correctly.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that you have entered values in all required fields and that
the values match the requirements for data transfer via DTP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NRSCNV008 - One or more parameters are not filled correctly ?

  The SAP error message NRSCNV008, which states "One or more parameters are not filled correctly," typically occurs during the execution of a transaction or program that requires specific input parameters. This error indicates that the system has detected an issue with the parameters provided, which could be due to missing values, incorrect formats, or invalid entries.
  Causes:
  
  Missing Parameters: Required fields may not have been filled in.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numeric values).
  Invalid Values: The values provided may not be valid according to the business logic or constraints defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how parameters are processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Review the transaction or program documentation to identify which fields are required.
  Validate Data Formats: Make sure that the data entered matches the expected formats. For example, if a date is required, ensure it is in the correct format (e.g., YYYY-MM-DD).
  Review Input Values: Double-check the values you are entering to ensure they are valid and within acceptable ranges.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program to understand the expected parameters and their formats.
  Check Configuration: If you have access, review the configuration settings related to the transaction or program to ensure they are set up correctly.
  User Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program where the error occurs to narrow down the context.
  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: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameters are being validated and what might be causing the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.