How To Fix PF160 - No parameters found

SAP Error Message - Details

• Message type: E = Error

• Message class: PF - System parametrization messages in Computing Ctr Mgmt System

• Message number: 160

• Message text: No parameters found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PF160 - No parameters found ?

  The SAP error message PF160 "No parameters found" typically occurs in the context of the SAP system when trying to execute a report or transaction that requires specific parameters to be set, but none are available or defined. This can happen in various scenarios, such as when running a program, report, or transaction that relies on user-defined parameters or selection criteria.
  Causes:
  
  Missing Selection Criteria: The report or transaction you are trying to execute may require certain selection parameters that have not been provided.
  User Authorization Issues: The user may not have the necessary authorizations to access the parameters or data required for the report.
  Configuration Issues: There may be a configuration issue in the SAP system that prevents the parameters from being recognized or displayed.
  Program Errors: The underlying ABAP program may have bugs or issues that prevent it from retrieving the necessary parameters.
  
  Solutions:
  
  Check Selection Parameters: Ensure that you are entering all required selection parameters when executing the report or transaction. Review the documentation or help text for the specific report to understand what parameters are needed.
  User Authorizations: Verify that the user has the necessary authorizations to access the report and its parameters. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or technical team to review the configuration settings related to the report or transaction.
  Debugging: If you have access to the ABAP development environment, you can debug the program to identify where the parameters are expected and why they are not being found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE38 for executing programs, SE80 for object navigation).
  SAP Documentation: Refer to the official SAP documentation for the specific report or transaction you are working with to understand its requirements.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.