How To Fix /PF1/MSG_GUI232 - Incoming processing parameter not supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_GUI -

  • Message number: 232

  • Message text: Incoming processing parameter not supplied

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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.



    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/MSG_GUI232 - Incoming processing parameter not supplied ?

    The SAP error message /PF1/MSG_GUI232 Incoming processing parameter not supplied typically indicates that a required parameter for processing a request in the SAP GUI is missing. This can occur in various scenarios, such as when calling a function module, executing a transaction, or using a custom program that expects certain input parameters.

    Causes:

    1. Missing Parameters: The most common cause is that the program or transaction is expecting certain input parameters that have not been provided.
    2. Incorrect Configuration: There may be a configuration issue in the system that is causing the parameters not to be passed correctly.
    3. Custom Development Issues: If you are using a custom program or enhancement, there may be a bug or oversight in the code that fails to supply the necessary parameters.
    4. User Authorization: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.

    Solutions:

    1. Check Input Parameters: Review the transaction or program you are executing to ensure that all required input parameters are being supplied. If you are unsure what parameters are needed, refer to the documentation or help files associated with the transaction or program.
    2. Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant code to see where the parameters are being processed and identify what is missing.
    3. Review Custom Code: If the error occurs in a custom program, review the code to ensure that all necessary parameters are being passed correctly. Look for any logic that might skip parameter assignment.
    4. Check Configuration: If the error is related to a specific configuration, review the settings in the relevant customizing transactions to ensure everything is set up correctly.
    5. User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or program. You can check this with your SAP security team.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
    • Transaction Codes: If you are working with specific transaction codes, refer to the documentation for those transactions to understand the required parameters.
    • Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, Stack Overflow, or other SAP-related discussion boards for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.

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