How To Fix TG385 - Program parameter PV_CUST = &

SAP Error Message - Details

• Message type: E = Error

• Message class: TG - Messages for Upgrade Repository Switch

• Message number: 385

• Message text: Program parameter PV_CUST = &

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 TG385 - Program parameter PV_CUST = & ?

  The SAP error message TG385, which indicates an issue with the program parameter PV_CUST, typically arises in the context of a transaction or program that requires a specific customer parameter to be set. The message suggests that the parameter is either not set or is set to an invalid value (represented by &).
  Cause:
  
  Missing Parameter: The parameter PV_CUST is not provided or is empty.
  Invalid Value: The value assigned to PV_CUST is not valid or does not correspond to an existing customer in the system.
  Configuration Issues: There may be configuration issues in the program or transaction that are preventing the parameter from being recognized correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the customer data.
  
  Solution:
  
  Check Parameter Value: Ensure that the PV_CUST parameter is set correctly. It should contain a valid customer number.
  Input Validation: If you are entering the customer number manually, double-check for typos or incorrect entries.
  Configuration Review: Review the configuration settings for the program or transaction to ensure that it is set up to accept the PV_CUST parameter correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access the customer data associated with the PV_CUST parameter.
  Debugging: If you have access to the ABAP development environment, you can debug the program to see how the parameter is being processed and identify where it might be failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to customer management, such as XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific program or transaction to understand the expected input parameters and their formats.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.