How To Fix SEPM_DG011 - Error: Incomplete or inconsistent parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_DG - EPM: Data Generator Messages

• Message number: 011

• Message text: Error: Incomplete or inconsistent parameters

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 SEPM_DG011 - Error: Incomplete or inconsistent parameters ?

  The SAP error message SEPM_DG011, which states "Incomplete or inconsistent parameters," typically occurs in the context of SAP's Supplier Evaluation or similar modules where certain parameters or configurations are required for processing. This error indicates that the system has detected that some required parameters are either missing or do not match expected values.
  Causes:
  
  Missing Required Fields: Certain fields that are mandatory for the transaction or process may not have been filled out.
  Inconsistent Data: The data entered may not be consistent with the expected format or values. For example, a date field may have an invalid date format.
  Configuration Issues: There may be issues with the configuration settings in the system that lead to the parameters being incomplete or inconsistent.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to incomplete parameter sets.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling parameters correctly.
  
  Solutions:
  
  Check Required Fields: Review the transaction or process to ensure that all required fields are filled out correctly. Look for any fields marked with an asterisk (*) or similar indicators.
  Validate Data: Ensure that the data entered is in the correct format and adheres to any validation rules set in the system. For example, check date formats, numerical values, and dropdown selections.
  Review Configuration: If you have access, check the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Debugging: If you have access to debugging tools, you can analyze the code to identify where the parameters are being set and why they might be inconsistent.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module or transaction to understand the expected parameters and their configurations.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as those for Supplier Evaluation or other related modules.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to SEPM_DG011 or similar issues. SAP frequently releases updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the SEPM_DG011 error effectively.