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Message type: E = Error
Message class: T9 - Time zones/streams
Message number: 502
Message text: Required parameter (&) not passed
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.
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T9502
- Required parameter (&) not passed ?The SAP error message T9502, which states "Required parameter (&) not passed," typically indicates that a required parameter for a function module, report, or transaction has not been provided. This can occur in various contexts within SAP, such as when calling a function module, executing a report, or using a transaction code.
Cause:
- Missing Parameter: The most common cause is that a required parameter is not being passed to a function or report. This could be due to a programming error or oversight.
- Incorrect Configuration: Sometimes, the configuration settings for a particular transaction or function module may not be set up correctly, leading to missing parameters.
- User Input: If the error occurs during user input, it may be that the user did not fill in all required fields in a screen or selection criteria.
- Custom Development: If there are custom programs or enhancements, the error may arise from incorrect coding or logic that fails to pass necessary parameters.
Solution:
- Check the Documentation: Review the documentation for the function module, report, or transaction to identify which parameters are required and ensure they are being passed correctly.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant code to see what parameters are being passed and identify any missing ones.
- Review User Input: If the error occurs during user interaction, ensure that all required fields are filled out correctly before executing the transaction or report.
- Consult with Developers: If the issue is related to custom development, consult with the ABAP developers to review the code and ensure that all required parameters are being passed correctly.
- Transaction Variants: If using transaction variants, ensure that the variant is correctly configured to include all necessary parameters.
Related Information:
If the problem persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.
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