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Message type: E = Error
Message class: 5E - Error messages for Spanish infotypes module pools
Message number: 048
Message text: Value & is not permitted for parameter &
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.
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Unfortunately, there isn't any extra information in this error notice.
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5E048
- Value & is not permitted for parameter & ?The SAP error message 5E048 typically indicates that a specific value is not permitted for a given parameter in a configuration or transaction. This error can occur in various contexts, such as during the execution of a transaction, when processing data, or while configuring settings in the system.
Cause:
The error message usually arises due to one of the following reasons:
- Invalid Value: The value entered for a parameter does not meet the predefined criteria or is outside the acceptable range.
- Configuration Issues: The system configuration may not allow the specified value for the parameter in question.
- Data Entry Errors: There may be a typographical error or misunderstanding regarding the valid values for the parameter.
- Business Rules: The value may violate specific business rules or constraints defined in the system.
Solution:
To resolve the error, you can take the following steps:
- Check the Parameter Documentation: Review the documentation or help text associated with the parameter to understand the valid values and constraints.
- Validate Input Values: Ensure that the value you are trying to enter is valid. Cross-check against the allowed values or ranges.
- Review Configuration Settings: If applicable, check the configuration settings in the relevant transaction or module to ensure that the parameter is set up correctly.
- Consult with Functional Experts: If you are unsure about the valid values or the context of the error, consult with a functional consultant or a colleague who has experience with the specific module or transaction.
- Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
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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