How To Fix VN369 - Always specify parameter and ID for processing

VN369 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 369

• Message text: Always specify parameter and ID for processing

What causes this issue?

Specifying parameter and ID serves to set SET/GET parameters when the
mail is processed. Both need to be set because 'ID' represents the
field to be supplied and 'parameter', the value.

System Response

The entry has no effect.

How to fix this error?

Enter either a parameter or ID or leave both fields blank.

Error message extract from SAP system. Copyright SAP SE.

VN369 - Details

• SAP Error Message:
  VN369 – Always specify parameter and ID for processing
  
  
  Cause:
  This error occurs in SAP when a transaction or process requires a specific parameter and identification (ID) to be entered, but these are missing or not specified. Typically, this happens in vendor-related transactions (e.g., vendor master data maintenance, invoice processing, or payment runs) where the system expects certain key fields (parameters and IDs) to be filled to proceed with processing.
  For example, in vendor master data or invoice processing, the system might require a vendor number (ID) and a parameter such as company code, purchasing organization, or payment terms to be specified. If these are omitted, the system throws the VN369 error.
  
  
  Solution:
  
  
  Check Required Fields:
  Ensure that all mandatory fields, especially the parameter and ID fields, are filled in the transaction screen. For vendor-related transactions, verify that the vendor number and related parameters (company code, purchasing org, etc.) are entered.
  
  
  Review Transaction Steps:
  Follow the