How To Fix SGLX_PDORG005 - Input parameters are empty.Container for rule ID &1 expects parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: SGLX_PDORG -

• Message number: 005

• Message text: Input parameters are empty.Container for rule ID &1 expects 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGLX_PDORG005 - Input parameters are empty.Container for rule ID &1 expects parameters ?

  The SAP error message SGLX_PDORG005 indicates that there is an issue with input parameters being empty for a specific rule ID in the context of the SAP system. This error typically arises in the context of the SAP General Ledger or during the execution of certain financial processes where specific parameters are required for processing.
  Cause:
  
  Missing Input Parameters: The error suggests that the system expected certain input parameters for a rule identified by the ID &1, but these parameters were not provided or are empty.
  Configuration Issues: There may be a misconfiguration in the financial rules or settings that define what parameters are required for processing.
  Data Entry Errors: Users may have failed to enter required data in the relevant fields before executing the transaction or process.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the parameters correctly.
  
  Solution:
  
  Check Input Parameters: Review the transaction or process that triggered the error and ensure that all required input parameters are filled in correctly.
  Review Configuration: Check the configuration settings for the relevant financial rules in the SAP system. Ensure that the rules are set up correctly and that they specify the necessary parameters.
  Debugging: If you have access to debugging tools, you can trace the execution of the process to identify where the parameters are being lost or not set.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand what parameters are required.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or others relevant to your process.
  SAP Notes: Search for SAP Notes related to the error message or the specific rule ID to see if there are known issues or patches available.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the parameter handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.