How To Fix PV715 - The control parameters relevant for integration are missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PV - Training and Event Management

  • Message number: 715

  • Message text: The control parameters relevant for integration are missing

  • Show details Hide details
  • What causes this issue?

    The required control parameters are missing in Customizing for the
    action you want to perform:
    <DS:SIMG.SIMG_CFMENUOHP3OOFA>Billing</> or
    <DS:SIMG.SIMG_CFMENUOHP3OOIL>Activity allocation</> or
    <DS:SIMG.SIMG_CFMENUOHP3OOKF>Cost transfer posting</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please maintain the required parameters for the action you want to
    perform.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PV715 - The control parameters relevant for integration are missing ?

    The SAP error message PV715, which states "The control parameters relevant for integration are missing," typically occurs in the context of integration between different SAP modules or systems, such as between SAP HR (Human Resources) and SAP FI (Financial Accounting) or other modules. This error indicates that certain necessary configuration settings or control parameters that facilitate the integration process are not set up correctly.

    Causes:

    1. Missing Configuration: The integration control parameters required for the specific process (e.g., payroll, time management) are not defined in the system.
    2. Incorrect Settings: The settings may be incorrectly configured, leading to the system being unable to find the necessary parameters.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing parameters.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the integration parameters.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that all necessary integration parameters are defined.
      • For HR and FI integration, check the settings under "Integration with Financial Accounting" in the HR module.
    2. Maintain Control Parameters:

      • Go to the relevant transaction codes (e.g., OAC3 for controlling area settings) and ensure that all required control parameters are maintained.
      • Ensure that the integration settings for payroll, time management, and other relevant areas are correctly configured.
    3. Review Transport Requests:

      • If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and successfully imported.
    4. User Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to access and modify the integration parameters.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific integration scenario you are working with. SAP Notes can provide insights into known issues and their resolutions.
    6. Testing:

      • After making changes, perform tests to ensure that the integration works as expected and that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to the integration you are working on (e.g., PA30 for HR master data, FB50 for financial postings).
    • Integration Scenarios: Understand the specific integration scenario you are working with, as different scenarios may have different requirements for control parameters.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.

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