How To Fix P0470 - Entries in accordance with docu. guidelines are required in parameter &

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 470

• Message text: Entries in accordance with docu. guidelines are required in parameter &

What causes this issue?

The allowed entries for this parameter cannot be displayed as a
list. Please read the function documentation to find out which
values can be assigned to the parameter. You can obtain documentation
on the function by selecting F1 Help on this field.
This parameter must be filled in.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0470 - Entries in accordance with docu. guidelines are required in parameter & ?

  The SAP error message P0470 typically indicates that there are missing or incorrect entries in a specific parameter that is required for processing. This error is often related to configuration settings or master data that need to be aligned with the documentation guidelines set by SAP.
  Cause:
  
  Missing Entries: The parameter in question may not have been populated with the necessary entries in the system.
  Incorrect Configuration: The configuration settings for the parameter may not comply with the required documentation guidelines.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that are causing the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the required entries.
  
  Solution:
  
  Check Parameter Settings: Review the specific parameter mentioned in the error message. Ensure that all required entries are present and correctly configured.
  Consult Documentation: Refer to the SAP documentation or guidelines related to the specific module or functionality you are working with. This can provide insights into what entries are required.
  Data Validation: Validate the master data and transactional data to ensure that they meet the necessary criteria. Correct any inconsistencies found.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the required parameters.
  Transaction Codes: Use relevant transaction codes (like SPRO for configuration) to navigate to the settings related to the parameter and make necessary adjustments.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or additional guidance for resolving issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for detailed documentation on the specific module or functionality related to the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.