How To Fix /PF1/BANK_GENERAL045 - Import parameter &1 is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 045

• Message text: Import parameter &1 is not entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL045 - Import parameter &1 is not entered ?

  The SAP error message /PF1/BANK_GENERAL045 Import parameter &1 is not entered typically indicates that a required import parameter for a function module or method is missing or not provided when calling it. This error is often encountered in the context of bank-related functionalities, such as when dealing with bank master data or payment processing.
  Cause:
  
  Missing Parameter: The most common cause is that the calling program or function module did not provide a necessary import parameter that the function expects.
  Incorrect Configuration: There may be a configuration issue where the expected parameters are not set up correctly in the system.
  Data Entry Error: If the error occurs during a transaction, it could be due to missing data in the user input fields.
  
  Solution:
  
  Check Function Module/Method Documentation: Review the documentation for the function module or method being called to identify the required import parameters. Ensure that all necessary parameters are being passed correctly.
  Debugging: If you have access to the ABAP code, you can debug the program to see where the function is being called and check the values being passed. Look for any missing or null values for the import parameters.
  Input Validation: Ensure that all required fields in the user interface are filled out correctly before executing the transaction. Implement input validation to prevent users from proceeding without entering necessary data.
  Configuration Review: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure that all necessary settings are in place.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to bank master data (e.g., FI01, FI02) or payment processing (e.g., F110).
  SAP Community: You can search for discussions or similar issues in the SAP Community forums, where other users may have encountered and resolved the same error.
  SAP Help Portal: The SAP Help Portal provides documentation and guides that may help clarify the expected parameters for specific functions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.