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Message type: E = Error
Message class: UCT6 - Messages for Assignment Screens
Message number: 004
Message text: Internal error: Parameter 'd_sitem_type' not specified
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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UCT6004
- Internal error: Parameter 'd_sitem_type' not specified ?The SAP error message UCT6004, which states "Internal error: Parameter 'd_sitem_type' not specified," typically indicates that there is a missing or incorrectly configured parameter in the system that is required for processing a specific transaction or function.
Cause:
- Missing Parameter: The parameter
d_sitem_type
is not being passed or is not defined in the context where it is needed.- Configuration Issues: There may be issues in the configuration settings related to the specific module or transaction you are working with.
- Custom Code: If there are custom developments or enhancements in your SAP system, they might not be handling the parameter correctly.
- Data Issues: The data being processed may not meet the expected criteria, leading to the absence of the required parameter.
Solution:
- Check Configuration: Review the configuration settings related to the transaction or module you are using. Ensure that all required parameters are correctly set up.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints to trace where the parameter is expected and why it is not being passed.
- Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the
d_sitem_type
parameter.- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve the issue.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the context of the error, including transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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