How To Fix 5P025 - Invalid characters in the parameter values - refer to operation docu

SAP Error Message - Details

• Message type: E = Error

• Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

• Message number: 025

• Message text: Invalid characters in the parameter values - refer to operation docu

What causes this issue?

You have used impermissible characters in an operation parameter.

How to fix this error?

Read the documentation on the operation and correct your entry
accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5P025 - Invalid characters in the parameter values - refer to operation docu ?

  The SAP error message 5P025, which indicates "Invalid characters in the parameter values - refer to operation docu," typically arises when there are invalid or unsupported characters in the parameters being passed to a function or transaction. This can occur in various contexts, such as during data entry, configuration, or when executing specific transactions.
  Cause:
  
  Invalid Characters: The parameters may contain special characters, spaces, or symbols that are not allowed in the specific context.
  Data Type Mismatch: The input may not conform to the expected data type (e.g., numeric fields receiving alphabetic characters).
  Length Restrictions: The input may exceed the maximum length allowed for a particular field.
  Encoding Issues: There may be issues with character encoding, especially if data is being imported from external sources.
  
  Solution:
  
  Check Input Values: Review the parameters being passed to ensure they do not contain invalid characters. Remove any special characters or spaces that are not permitted.
  Refer to Documentation: Consult the relevant SAP documentation or operation manual for the specific transaction or function module to understand the valid input formats and restrictions.
  Data Validation: Implement data validation checks before submitting parameters to ensure they meet the required criteria.
  Use Correct Data Types: Ensure that the data types of the parameters match the expected types in the SAP system.
  Trim Input: If applicable, trim any leading or trailing spaces from the input values.
  Test with Sample Data: If possible, test the operation with known valid data to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the specific transaction code or function module that triggered the error for more targeted troubleshooting.
  User Authorization: Ensure that the user has the necessary authorizations to perform the operation, as sometimes authorization issues can manifest as input errors.
  System Logs: Review system logs (e.g., ST22 for dumps, SM21 for system logs) for additional context or related errors that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.