How To Fix 0D022 - &1 is not a valid parameter - change your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 022

• Message text: &1 is not a valid parameter - change your entry

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 0D022 - &1 is not a valid parameter - change your entry ?

  The SAP error message "0D022 &1 is not a valid parameter - change your entry" typically indicates that there is an issue with a parameter value that has been entered in a transaction or configuration setting. This error can occur in various contexts, such as during the configuration of a system, while entering data in a transaction, or when executing a program.
  Cause:
  
  Invalid Parameter Value: The parameter you are trying to use is not recognized by the system. This could be due to a typo, an outdated parameter, or a parameter that is not applicable in the current context.
  Missing Configuration: The parameter may require certain configurations or prerequisites that have not been met.
  Data Type Mismatch: The value entered may not match the expected data type for that parameter (e.g., entering a string where a number is expected).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain parameters.
  
  Solution:
  
  Check Parameter Value: Verify that the parameter value you are entering is correct. Look for typos or incorrect entries.
  Refer to Documentation: Consult the SAP documentation or help files to ensure that the parameter is valid and applicable in the context you are working in.
  Review Configuration: If the parameter is part of a configuration, ensure that all necessary settings and prerequisites are in place.
  Data Type Validation: Ensure that the value you are entering matches the expected data type for the parameter.
  User Authorizations: Check if you have the necessary authorizations to access or modify the parameter. If not, contact your system administrator for assistance.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred, as this can provide context for troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.