How To Fix 0Q010 - Inconsistent program parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 010

• Message text: Inconsistent program parameters

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 0Q010 - Inconsistent program parameters ?

  The SAP error message 0Q010: Inconsistent program parameters typically indicates that there is a mismatch or inconsistency in the parameters being passed to a program or transaction. This can occur in various contexts, such as during the execution of a report, a transaction, or a background job.
  Causes:
  
  Parameter Mismatch: The parameters defined in the program do not match the values being passed to it. This could be due to incorrect data types, missing parameters, or unexpected values.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the program's expectations.
  Data Issues: The data being processed may not meet the criteria expected by the program, leading to inconsistencies.
  Custom Code: If there are custom developments or modifications, they may not be handling parameters correctly.
  Transport Issues: If the program was transported from one environment to another, there may be inconsistencies in the configuration or data.
  
  Solutions:
  
  Check Parameter Definitions: Review the program or transaction to ensure that all parameters are defined correctly and that the values being passed are valid.
  Review Configuration: Check the relevant configuration settings in the system to ensure they are set up correctly and are consistent with the program's requirements.
  Data Validation: Validate the data being processed to ensure it meets the expected criteria. This may involve checking for missing or incorrect entries.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the inconsistency is occurring. Look for the point where parameters are being passed and check their values.
  Check Custom Code: If there are any custom developments, review the code to ensure it is handling parameters correctly and not introducing inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the program or report in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community Forums: Check SAP Community forums or other online resources where users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.