How To Fix 57180 - Parameter & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 57 - Component 709: Interface to external payroll system

• Message number: 180

• Message text: Parameter & is not permitted

How to fix this error?

Using the input help, select a field or enter a constant value in the
form "NAME".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 57180 - Parameter & is not permitted ?

  The SAP error message "57180 Parameter & is not permitted" typically indicates that a specific parameter or configuration setting is not allowed in the current context or system configuration. This error can arise in various scenarios, such as during the execution of a transaction, report, or when trying to change system settings.
  Cause:
  
  Invalid Parameter: The parameter being referenced is not valid for the current transaction or context.
  System Configuration: The parameter may be restricted due to system settings or profiles that limit its use.
  Authorization Issues: The user may not have the necessary authorizations to modify or use the specified parameter.
  Version Compatibility: The parameter may not be supported in the version of SAP you are using.
  
  Solution:
  
  Check Parameter Validity: Verify that the parameter you are trying to use is valid for the transaction or function you are executing. Consult the SAP documentation or help files for the correct parameters.
  Review System Configuration: Check the system configuration settings to see if there are restrictions on the parameter. This may involve looking at system profiles or configuration tables.
  User Authorizations: Ensure that the user has the necessary authorizations to access or modify the parameter. You may need to consult with your SAP security team to adjust user roles or permissions.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Always refer to the official SAP documentation for the specific module or transaction you are working with.
  Transaction Codes: If applicable, check the transaction codes related to the error to understand the context better.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.