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How To Fix UCT6004 - Internal error: Parameter 'd_sitem_type' not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCT6 - Messages for Assignment Screens

  • Message number: 004

  • Message text: Internal error: Parameter 'd_sitem_type' not specified

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Parameter: The parameter d_sitem_type is not being passed or is not defined in the context where it is needed.
    2. Configuration Issues: There may be issues in the configuration settings related to the specific module or transaction you are working with.
    3. Custom Code: If there are custom developments or enhancements in your SAP system, they might not be handling the parameter correctly.
    4. Data Issues: The data being processed may not meet the expected criteria, leading to the absence of the required parameter.

    Solution:

    1. Check Configuration: Review the configuration settings related to the transaction or module you are using. Ensure that all required parameters are correctly set up.
    2. 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.
    3. Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the d_sitem_type parameter.
    4. 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.
    5. 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:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
    • System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context.
    • User Documentation: Review any user documentation or manuals related to the specific module or transaction to ensure that you are following the correct procedures.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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