How To Fix SOMU_ERROR010 - Key parameter &1 has not been provided

SAP Error Message - Details

• Message type: E = Error

• Message class: SOMU_ERROR - Output Management: Utilities

• Message number: 010

• Message text: Key parameter &1 has not been provided

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 SOMU_ERROR010 - Key parameter &1 has not been provided ?

  The SAP error message SOMU_ERROR010 indicates that a key parameter required for a specific operation has not been provided. This error typically occurs in the context of SAP's Service Order Management (SOM) or similar modules where certain parameters are essential for processing requests or transactions.
  Cause:
  The error is triggered when a required key parameter (denoted as &1 in the error message) is missing from the input data. This could happen due to various reasons, such as:
  
  User input errors where the required field was left blank.
  Issues in the program logic where the parameter is not being set correctly before the operation is executed.
  Data transfer problems where the parameter is not being passed from one system or module to another.
  
  Solution:
  To resolve the SOMU_ERROR010 error, you can follow these steps:
  
  
  Identify the Missing Parameter: Check the error message for the specific key parameter that is missing. The &1 placeholder will be replaced with the actual parameter name in the error message.
  
  
  Review Input Data: Ensure that all required fields are filled out correctly in the transaction or program where the error occurred. If you are using a custom program or transaction, verify that the input data is being populated correctly.
  
  
  Check Configuration: If the error occurs in a specific configuration or setup, review the configuration settings to ensure that all necessary parameters are defined.
  
  
  Debugging: If you have access to the development environment, you can debug the program to trace where the parameter is supposed to be set and identify why it is not being populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific module or transaction you are working with. This can provide insights into required parameters and their expected values.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Service Order Management module to understand where the error might be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the SOMU_ERROR010 error in your SAP environment.