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Message type: E = Error
Message class: 28 - Configuration
Message number: 107
Message text: Invalid value &1 for parameter &2
In constraints that add instances (objects) to a configuration
(HAS_PART, or FIND_OR_CREATE), you can transfer defining attributes to
the instance (for example, WITH characteristic1 = value1). One of the
values you entered does not match the model.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
28107
- Invalid value &1 for parameter &2 ?The SAP error message "28107 Invalid value &1 for parameter &2" typically indicates that a specific parameter in your SAP system has been assigned an invalid value. This error can occur in various contexts, such as during configuration, data entry, or execution of certain transactions.
Cause:
- Invalid Parameter Value: The value assigned to the parameter (represented by &1) does not conform to the expected format or range defined for that parameter (represented by &2).
- Configuration Issues: The parameter may not be properly configured in the system, leading to the acceptance of an invalid value.
- Data Entry Errors: Users may have entered incorrect data manually, leading to this error.
- System Updates or Changes: Changes in system settings, updates, or migrations may have introduced inconsistencies in parameter values.
Solution:
- Check Parameter Value: Review the value assigned to the parameter and ensure it is valid. Refer to the documentation or configuration guides for the specific parameter to understand the acceptable values.
- Correct Configuration: If the parameter is part of a configuration setting, navigate to the relevant configuration transaction (e.g., SPRO) and verify that the parameter is set correctly.
- Data Validation: If the error occurs during data entry, validate the input data against the expected formats and ranges.
- Consult Documentation: Look up the specific parameter in SAP Help or other documentation to understand its requirements and constraints.
- System Logs: Check system logs (transaction SLG1) for additional details that may provide context for the error.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
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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