Message type: E = Error
Message class: /CFG/CS_MSG -
Message number: 014
Message text: Input parameter & is initial.
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.
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.
The SAP error message
/CFG/CS_MSG014 Input parameter & is initial
typically indicates that a required input parameter for a configuration or function module is missing or has not been provided. This error can occur in various contexts within SAP, particularly in configuration settings or when executing certain transactions.Cause:
- Missing Input Parameter: The most common cause is that a required input parameter has not been filled in or is left blank (initial).
- Incorrect Configuration: There may be an issue with the configuration settings where certain parameters are expected but not provided.
- Data Entry Error: Users may have overlooked entering necessary data in a transaction or configuration screen.
- Custom Development: If there are custom programs or enhancements, the error could stem from a missing parameter in the custom logic.
Solution:
- Check Input Parameters: Review the transaction or configuration screen where the error occurred. Ensure that all required fields are filled in correctly.
- Review Documentation: Consult the relevant SAP documentation or help files to understand which parameters are mandatory for the specific function or transaction.
- Debugging: If you have access to debugging tools, you can trace the execution to identify where the parameter is expected and why it is not being provided.
- Consult with SAP Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to SAP support or your internal SAP team for assistance.
- Custom Code Review: If the error is occurring in a custom program, review the code to ensure that all necessary parameters are being passed correctly.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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