How To Fix SAWE_PSE_SE022 - You must specify &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAWE_PSE_SE - Message class for service implementation

• Message number: 022

• Message text: You must specify &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_PSE_SE022 - You must specify &1 and &2 ?

  The SAP error message SAWE_PSE_SE022 typically indicates that certain required parameters or fields have not been specified in a transaction or function call. The placeholders &1 and &2 in the error message usually represent specific fields or parameters that need to be filled in.
  Cause:
  The error occurs when the system expects certain mandatory fields to be populated, but they are either left blank or not provided. This can happen in various scenarios, such as when creating or modifying a PSE (Personal Security Environment) or when dealing with security-related configurations.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Missing Parameters: Check the error message for the specific fields represented by &1 and &2. These will give you clues about what is required.
  
  
  Fill in the Required Fields: Go back to the transaction or function where the error occurred and ensure that you have filled in all mandatory fields. This may involve:
  
  Specifying a valid user or system ID.
  Providing a valid certificate or key.
  Ensuring that all necessary configuration settings are completed.
  
  
  
  Consult Documentation: If you are unsure about what values to provide, refer to the SAP documentation or help files related to the specific transaction or function you are using.
  
  
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  Review Configuration Settings: If the error persists, review the configuration settings related to the PSE or security environment to ensure everything is set up correctly.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to PSE management, such as STRUST (for managing SSL PSEs) or STRUSTSSO2 (for SSO PSEs).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they found effective.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.