How To Fix 50104 - Parameter error in step &1 business process &2 (parameter &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 50 - Messages in Package EEOB

• Message number: 104

• Message text: Parameter error in step &1 business process &2 (parameter &3)

What causes this issue?

A parameter error occurred in the dataflow of a front office process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings for the front office.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 50104 - Parameter error in step &1 business process &2 (parameter &3) ?

  The SAP error message 50104, which states "Parameter error in step &1 business process &2 (parameter &3)," typically indicates that there is an issue with the parameters being passed to a specific step in a business process. This error can occur in various contexts, such as during the execution of workflows, batch jobs, or other automated processes.
  Cause:
  
  Incorrect Parameter Values: The parameters being passed to the business process step may be incorrect, missing, or not in the expected format.
  Configuration Issues: There may be a misconfiguration in the business process or the related settings in the SAP system.
  Data Issues: The data being processed may not meet the required criteria or constraints, leading to parameter validation failures.
  Custom Code: If there is custom code involved, it may not be handling parameters correctly, leading to this error.
  
  Solution:
  
  Check Parameter Values: Review the parameters being passed to the step indicated in the error message. Ensure that they are correct and in the expected format.
  Review Configuration: Check the configuration settings for the business process to ensure that all required parameters are set up correctly.
  Data Validation: Validate the data being processed to ensure it meets the necessary criteria. Look for any inconsistencies or missing information.
  Debugging: If the error is occurring in custom code, use debugging tools to trace the execution and identify where the parameters are being mishandled.
  Consult Documentation: Refer to SAP documentation or help resources for the specific business process to understand the expected parameters and their formats.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the related processes or function modules.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for additional context or related error messages.
  SAP Community: Engage with the SAP Community or forums to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.