How To Fix /OSP/MSG302 - Report &1 does not have parameter &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /OSP/MSG -

  • Message number: 302

  • Message text: Report &1 does not have parameter &2

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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 /OSP/MSG302 - Report &1 does not have parameter &2 ?

    The SAP error message /OSP/MSG302 Report &1 does not have parameter &2 typically indicates that a specific report (denoted by &1) is being called with a parameter (&2) that it does not recognize or is not defined for that report. This can occur in various scenarios, such as when executing a report through a transaction, a program, or a custom development.

    Cause:

    1. Missing Parameter Definition: The report may not have been designed to accept the specified parameter. This could be due to a misconfiguration or oversight during the report's development.
    2. Incorrect Parameter Name: The parameter name being passed may be misspelled or incorrectly referenced.
    3. Version Mismatch: If the report has been updated or modified, the calling program may still be using an older version that does not include the new parameters.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters of the report.

    Solution:

    1. Check Report Definition: Verify the report's definition in the ABAP program. Ensure that the parameter &2 is indeed defined in the report.

      • You can do this by going to the ABAP Editor (transaction SE38 or SE80) and checking the report code.
    2. Correct Parameter Usage: If the parameter is misspelled or incorrectly referenced, correct it in the calling program or transaction.

    3. Update Calling Program: If the report has been modified, ensure that any calling programs or transactions are updated to reflect the new parameters.

    4. Consult Documentation: Review any available documentation for the report to understand its parameters and usage.

    5. Check Authorizations: Ensure that the user executing the report has the necessary authorizations to access all parameters.

    6. Debugging: If you have access to debugging tools, you can set breakpoints in the report to see how parameters are being passed and where the error occurs.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to report execution, such as SE38 (ABAP Editor) and SE80 (Object Navigator).
    • Community Forums: Consider searching or posting in SAP community forums or platforms like SAP Community, Stack Overflow, or SAP Answers for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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