How To Fix 5A815 - Parameter OCCP = & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 815

• Message text: Parameter OCCP = & not allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A815 - Parameter OCCP = & not allowed ?

  The SAP error message 5A815 with the description "Parameter OCCP = & not allowed" typically indicates that there is an issue with the configuration of the parameter OCCP in the system. This parameter is related to the configuration of the SAP system, particularly in the context of the SAP Business Workflow or other related components.
  Cause:
  
  Invalid Parameter Value: The error suggests that the value assigned to the parameter OCCP is not valid. The & symbol indicates that the parameter is either not set or is set to an invalid value.
  Configuration Issues: There may be a misconfiguration in the system settings or in the workflow configuration that is leading to this error.
  Missing or Incorrect Entries: The parameter might be missing from the configuration or incorrectly defined in the system.
  
  Solution:
  
  
  Check Parameter Configuration:
  
  Go to transaction RZ10 (Profile Parameter Maintenance) and check the value of the parameter OCCP.
  Ensure that it is set to a valid value according to your system's requirements.
  
  
  
  Review Workflow Configuration:
  
  If this error is related to workflows, check the workflow configuration in transaction SWDD (Workflow Builder) to ensure that all necessary parameters are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the OCCP parameter to understand the valid values and their implications.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on how to resolve it.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: RZ10 (Profile Parameter Maintenance), SWDD (Workflow Builder), SM21 (System Log).
  SAP Notes: Always check the SAP Support Portal for any specific notes related to the error message or the parameter in question.
  Documentation: Review the official SAP documentation for parameters and configuration settings related to your specific SAP module or version.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.