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Message type: E = Error
Message class: OIUT2 - Ownership Interface
Message number: 036
Message text: Invalid parameters entered, check all parameters are NOT initial.
The system cannot process this request because certain key fields
necessary for the integration were not populated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the following parameters/tags have values:
-,,Business Associate Number
-,,Company Code
-,,Table of company codes to be integrated should have at least 1 value
Error message extract from SAP system. Copyright SAP SE.
OIUT2036
- Invalid parameters entered, check all parameters are NOT initial. ?The SAP error message OIUT2036, which states "Invalid parameters entered, check all parameters are NOT initial," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with the User Interface for certain transactions or reports. This error indicates that one or more required input parameters for a transaction or function are missing or have not been properly filled out.
Cause:
- Missing Input Fields: One or more required fields in the transaction or report have not been filled in. This could include mandatory fields that are necessary for the system to process the request.
- Incorrect Data Types: The data entered in the fields may not match the expected format or type (e.g., entering text in a numeric field).
- Initial Values: The system is detecting that some parameters are set to their initial values (e.g., blank or zero), which are not acceptable for the operation being performed.
Solution:
- Check Required Fields: Review the transaction or report screen and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
- Validate Input Data: Ensure that the data entered in each field is valid and conforms to the expected format. For example, if a date is required, make sure it is entered in the correct date format.
- Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction or report to understand which parameters are required and their expected formats.
- Use Default Values: If applicable, try using default values for certain fields to see if that resolves the issue.
- Error Logs: Check any error logs or messages that may provide additional context about which specific parameters are causing the issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIUT2036 error message in SAP.
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