How To Fix 0Q122 - Invalid parameter value: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 122

• Message text: Invalid parameter value: &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0Q122 - Invalid parameter value: &1 ?

  The SAP error message 0Q122 Invalid parameter value: &1 typically indicates that a parameter value being passed to a function or transaction is not valid or is outside the acceptable range. This error can occur in various contexts, such as during data entry, report generation, or when executing specific transactions.
  Causes:
  
  Incorrect Input: The user may have entered an invalid value in a field that does not accept it (e.g., a date in the wrong format, a numeric value that exceeds the allowed range, etc.).
  Configuration Issues: There may be issues with the configuration of the system or the specific module being used, leading to invalid parameter settings.
  Data Integrity Issues: The underlying data may be corrupted or not conforming to the expected standards, causing the system to reject it.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling certain parameter values correctly.
  
  Solutions:
  
  Check Input Values: Review the values being entered in the transaction or report. Ensure they conform to the expected formats and ranges.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function to understand the valid parameter values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid parameter is being generated or passed.
  Configuration Review: Check the configuration settings in the relevant module to ensure that all parameters are set correctly.
  Data Validation: Run data validation checks to ensure that the data being processed is clean and conforms to the expected standards.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.