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Message type: E = Error
Message class: SRM_ECM_MSG - Message Class for ECM
Message number: 101
Message text: Internal error, required parameter is initial
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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SRM_ECM_MSG101
- Internal error, required parameter is initial ?The SAP error message SRM_ECM_MSG101 with the description "Internal error, required parameter is initial" typically indicates that a required parameter for a process or function is not being passed correctly or is missing. This can occur in various scenarios within the SAP Supplier Relationship Management (SRM) module, particularly when dealing with Extended Classic Scenario (ECS) or when integrating with other systems.
Possible Causes:
- Missing Configuration: A required configuration setting may not be set up correctly in the SRM system.
- Incomplete Data: The transaction or process may be missing necessary data that is required for execution.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling parameters correctly.
- Integration Issues: If the error occurs during data transfer between systems (e.g., between SRM and ERP), it could be due to missing or incorrect data being sent.
- User Input Errors: Users may not have filled in all required fields in a form or transaction.
Solutions:
- Check Configuration: Review the configuration settings in the SRM system to ensure that all required parameters are set up correctly.
- Validate Input Data: Ensure that all necessary fields are filled out correctly in the transaction or process that is generating the error.
- Debugging: If you have access to the development environment, you can debug the process to identify which parameter is missing or not being initialized.
- Review Custom Code: If there are any custom enhancements, review the code to ensure that it is correctly handling all required parameters.
- Check Integration Settings: If the error occurs during integration, verify the data being sent from the other system and ensure it meets the expected format and completeness.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
Related Information:
BBP_PD
(for Purchase Order) or BBP_CRM
(for CRM-related processes).If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the context in which the error occurs.
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