Do you have any question about this error?
Message type: E = Error
Message class: 1E - BCA: Account
Message number: 089
Message text: SYST: Error in import parameter check
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.
1E089
- SYST: Error in import parameter check ?The SAP error message 1E089 SYST: Error in import parameter check typically indicates that there is an issue with the parameters being passed to a function module or method in an ABAP program. This error can occur for various reasons, including:
Causes:
- Incorrect Parameter Types: The parameters being passed do not match the expected data types defined in the function module or method.
- Missing Required Parameters: One or more required parameters are not being provided when calling the function module or method.
- Exceeding Length Limits: The data being passed exceeds the defined length for a parameter.
- Invalid Values: The values being passed do not meet the validation criteria set for the parameters (e.g., invalid date formats, incorrect value ranges).
- Changes in Function Module: If the function module has been modified (e.g., added or changed parameters), the calling program may not be updated accordingly.
Solutions:
- Check Parameter Definitions: Review the function module or method definition to ensure that the parameters being passed are correct in terms of type, length, and optionality.
- Validate Input Data: Ensure that the data being passed to the function/module is valid and adheres to the expected formats and constraints.
- Update Calling Program: If there have been changes to the function module, update the calling program to match the new parameter definitions.
- Debugging: Use the ABAP debugger to step through the code and inspect the values being passed to the function/module. This can help identify any discrepancies.
- Consult Documentation: Refer to the SAP documentation or the function module's documentation for any specific requirements or constraints related to the parameters.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
1E088
The account is not an internal clearing account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E087
The account is not a current account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E090
No currency maintained for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E091
Error reading the account type from account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.