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Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 202
Message text: You have not entered parameter &1
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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PM202
- You have not entered parameter &1 ?The SAP error message PM202 ("You have not entered parameter &1") typically occurs in the context of the Plant Maintenance (PM) module when a required parameter is missing during a transaction or process. This error indicates that the system expects a specific input that has not been provided.
Cause:
The error can be caused by several factors, including:
- Missing Input: A required field or parameter has not been filled out in the transaction screen.
- Configuration Issues: The system configuration may require certain parameters that are not set up correctly.
- User Authorization: The user may not have the necessary permissions to access or input certain parameters.
- Custom Development: If there are custom enhancements or modifications in the system, they may not be handling parameters correctly.
Solution:
To resolve the PM202 error, you can take the following steps:
Check Required Fields: Review the transaction screen for any fields that are marked as required (often indicated by an asterisk). Ensure that all necessary parameters are filled in.
Review Configuration: If you have access to the configuration settings, check the relevant settings in the PM module to ensure that all required parameters are defined correctly.
User Permissions: Verify that the user has the necessary authorizations to enter the required parameters. If not, contact your SAP security team to adjust the permissions.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide insights into what parameters are required.
Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameter is expected and why it is not being captured.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the PM202 error in SAP.
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