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Message type: E = Error
Message class: /PF1/MSG_GUI -
Message number: 232
Message text: Incoming processing parameter not supplied
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.
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/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:
- Missing Parameters: The most common cause is that the program or transaction is expecting certain input parameters that have not been provided.
- Incorrect Configuration: There may be a configuration issue in the system that is causing the parameters not to be passed correctly.
- 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.
- User Authorization: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
Solutions:
- 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.
- 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.
- 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.
- 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.
- 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:
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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