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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 443
Message text: Parameter missing.Nomtk:&1, Nomit:&2, RC:&3.
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.
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OD443
- Parameter missing.Nomtk:&1, Nomit:&2, RC:&3. ?The SAP error message OD443, which states "Parameter missing. Nomtk: &1, Nomit: &2, RC: &3," typically occurs in the context of SAP's logistics or production planning modules. This error indicates that a required parameter is missing in the system, which is preventing the process from completing successfully.
Cause:
- Missing Parameters: The error suggests that certain parameters (Nomtk and Nomit) are not being passed correctly or are missing entirely. These parameters are often related to material or production order data.
- Configuration Issues: There may be configuration issues in the system that prevent the necessary parameters from being populated.
- Data Inconsistencies: Inconsistent or incomplete data in the master data (like material master, BOM, routing) can lead to this error.
- Custom Code: If there are custom developments or enhancements in the system, they might not be handling certain scenarios correctly, leading to missing parameters.
Solution:
- Check Input Data: Verify the input data being used in the transaction or process that triggered the error. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings related to the process you are working on. Ensure that all necessary parameters are defined and correctly set up.
- Debugging: If you have access to the development environment, you can debug the program to identify where the parameters are being set and why they might be missing.
- Check Master Data: Ensure that the relevant master data (material master, BOM, routing) is complete and correctly maintained.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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