How To Fix WOSZ_FUA002 - Missing parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WOSZ_FUA - Messages for File Upload Applet

• Message number: 002

• Message text: Missing parameter &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSZ_FUA002 - Missing parameter &1 ?

  The SAP error message WOSZ_FUA002: Missing parameter &1 typically indicates that a required parameter for a specific function or process is not being provided or is missing in the configuration or input data. This error can occur in various contexts, such as during the execution of a transaction, report, or program.
  Cause:
  
  Missing Configuration: A necessary configuration parameter has not been set up in the system.
  Incorrect Input: The user may not have provided all the required input fields when executing a transaction or report.
  Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
  Data Issues: The data being processed may be incomplete or corrupted, leading to missing parameters.
  
  Solution:
  
  Check Input Parameters: Review the input fields in the transaction or report to ensure all required parameters are filled in.
  Review Configuration: Go to the relevant configuration settings in the SAP system to ensure that all necessary parameters are defined.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the parameter is expected and why it is missing.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function module to understand the required parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are executing.
  SAP Notes: Search for SAP Notes that might address this specific error message or provide additional context.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.