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Message type: E = Error
Message class: /PF1/MSG_EH_BAPI_EH -
Message number: 104
Message text: The parameter Embargo Response must be filled
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/PF1/MSG_EH_BAPI_EH104
- The parameter Embargo Response must be filled ?The SAP error message
/PF1/MSG_EH_BAPI_EH104
indicating that "The parameter Embargo Response must be filled" typically arises in the context of handling embargo-related data in SAP systems, particularly when dealing with compliance and regulatory checks.Cause:
This error occurs when a BAPI (Business Application Programming Interface) call is made without providing a required parameter, specifically the "Embargo Response." This parameter is essential for the system to determine how to handle transactions that may be subject to embargo regulations. The absence of this parameter means that the system cannot proceed with the operation, as it lacks the necessary information to assess compliance with embargo laws.
Solution:
To resolve this error, you should ensure that the "Embargo Response" parameter is correctly populated before making the BAPI call. Here are the steps you can take:
Check the BAPI Documentation: Review the documentation for the specific BAPI you are using to understand the required parameters and their expected values.
Populate the Parameter: Ensure that the "Embargo Response" parameter is filled with a valid value. This could be a response indicating whether the transaction is allowed, requires further review, or is blocked due to embargo regulations.
Debugging: If you are unsure where the parameter is being set, you may need to debug the code that calls the BAPI. Check the logic that populates the parameters to ensure that the "Embargo Response" is being assigned correctly.
Consult with Compliance Team: If you are unsure what values are acceptable for the "Embargo Response," consult with your organization's compliance or legal team to ensure that you are adhering to the necessary regulations.
Testing: After making the necessary changes, test the BAPI call again to ensure that the error is resolved.
Related Information:
By ensuring that the "Embargo Response" parameter is filled correctly, you should be able to resolve the error and proceed with your transaction.
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