How To Fix R1307 - Parameter I_DIFF_TYPE missing for parameter mode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 307

• Message text: Parameter I_DIFF_TYPE missing for parameter mode &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1307 - Parameter I_DIFF_TYPE missing for parameter mode &1 ?

  The SAP error message R1307, which states "Parameter I_DIFF_TYPE missing for parameter mode &1," typically occurs in the context of a report or program that is expecting a specific parameter to be defined but cannot find it. This error is often related to the configuration of the report or the parameters being passed to it.
  Cause:
  
  Missing Parameter Definition: The parameter I_DIFF_TYPE is not defined in the program or report that is being executed.
  Incorrect Parameter Mode: The mode specified (represented by &1 in the error message) may not be valid or may not have the required parameters associated with it.
  Configuration Issues: There may be issues in the configuration of the report or transaction that is leading to this error.
  Custom Development: If this is a custom report or program, there may be a coding issue where the parameter is not being set or passed correctly.
  
  Solution:
  
  Check Parameter Definition: Ensure that the parameter I_DIFF_TYPE is defined in the program or report. You can do this by checking the ABAP code or the report's parameter settings.
  Review Parameter Mode: Verify that the mode being passed (represented by &1) is correct and that it corresponds to a valid configuration that includes the I_DIFF_TYPE parameter.
  Debugging: If you have access to the ABAP development environment, you can debug the program to see where the parameter is expected and why it is missing.
  Consult Documentation: Check the documentation for the report or program to see if there are any specific requirements for the parameters.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code for further investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Custom Code Review: If this is related to custom development, review the custom code for any logical errors or missing parameter assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.