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Message type: E = Error
Message class: /PM0/ABH_MESSAGE -
Message number: 074
Message text: Technical error: Parameter/variable is initial
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/PM0/ABH_MESSAGE074
- Technical error: Parameter/variable is initial ?The SAP error message
/PM0/ABH_MESSAGE074 Technical error: Parameter/variable is initial
typically indicates that a required parameter or variable in a process or function module is not being initialized or is missing a value. This can occur in various contexts, such as during the execution of a program, report, or transaction.Causes:
- Uninitialized Variables: The variable or parameter that is expected to hold a value is not initialized before it is used.
- Missing Input Data: Required input data for a function or transaction is not provided, leading to the variable being empty.
- Configuration Issues: There may be issues with the configuration settings in the relevant module or transaction.
- Custom Code Issues: If there is custom ABAP code involved, it may not be handling certain cases correctly, leading to uninitialized variables.
- Data Integrity Issues: The data being processed may not meet the expected criteria, resulting in empty fields.
Solutions:
- Check Input Parameters: Ensure that all required input parameters are being passed correctly to the function or transaction. Verify that they are not empty or null.
- Debugging: Use the SAP debugger to step through the code and identify where the variable is not being initialized. Look for any conditional logic that might prevent the variable from being set.
- Review Custom Code: If there is custom ABAP code involved, review it for any logic that might lead to uninitialized variables. Ensure that all variables are properly initialized before use.
- Configuration Review: Check the configuration settings related to the transaction or module to ensure that all necessary settings are in place.
- Data Validation: Validate the data being processed to ensure it meets the expected criteria. If there are any missing or incorrect entries, correct them.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional requirements.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or ABAP development team for further investigation.
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