How To Fix S&021 - No parameter was passed

SAP Error Message - Details

• Message type: E = Error

• Message class: S& -

• Message number: 021

• Message text: No parameter was passed

Self-Explanatory Message

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message S&021 - No parameter was passed ?

  The SAP error message S&021 "No parameter was passed" typically occurs when a program or transaction is expecting certain input parameters but does not receive any. This can happen in various contexts, such as when calling a function module, executing a report, or using a transaction code that requires specific input.
  Causes:
  
  Missing Input Parameters: The most common cause is that the user did not provide the required input parameters when executing a transaction or report.
  Incorrect Program Logic: If a custom program or report is not correctly handling input parameters, it may lead to this error.
  Configuration Issues: Sometimes, configuration settings in the system may lead to the program not receiving the expected parameters.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain parameters.
  
  Solutions:
  
  Check Input Parameters: Ensure that all required input fields are filled out before executing the transaction or report. Review the documentation or help text for the specific transaction to identify required fields.
  Debugging: If you are a developer or have access to debugging tools, you can debug the program to see where the parameters are expected and why they are not being passed.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that it correctly handles input parameters and that they are being passed as expected.
  Consult Documentation: Check the SAP documentation or help resources for the specific transaction or program to understand the expected parameters and their formats.
  User Authorization: Verify that the user has the necessary authorizations to execute the transaction or report. If not, consult with your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program where the error occurs to narrow down the troubleshooting process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.