How To Fix SKWG_ERRS002 - Parameterization error

SAP Error Message - Details

• Message type: E = Error

• Message class: SKWG_ERRS - Message Class for SKWG Errors

• Message number: 002

• Message text: Parameterization error

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 SKWG_ERRS002 - Parameterization error ?

  The SAP error message SKWG_ERRS002 with the description "Parameterization error" typically indicates that there is an issue with the configuration or parameter settings in the SAP system, particularly related to the SAP Controlling (CO) module or the Profitability Analysis (CO-PA) module.
  Causes:
  
  Incorrect Configuration: The error may arise from incorrect settings in the controlling area, profit center, or other related configuration settings.
  Missing Parameters: Required parameters for a specific transaction or report may not be set up correctly or are missing.
  Inconsistent Data: There may be inconsistencies in the master data or transactional data that are causing the parameterization to fail.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling certain scenarios correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system for the relevant modules (e.g., CO, CO-PA). Ensure that all required parameters are correctly set up.
  Validate Master Data: Ensure that all necessary master data (e.g., cost centers, profit centers, internal orders) is correctly maintained and consistent.
  Review Transaction Data: Check the transactional data for any inconsistencies or errors that may be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to access the required data and parameters.
  Debugging: If the error persists, consider debugging the transaction or report to identify the exact point of failure. This may require the assistance of a developer or SAP Basis consultant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KOB1 for CO document display, KE30 for CO-PA reports) that may help in diagnosing the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.