How To Fix 67_LOAN809 - The value of parameter &1 in function module &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 809

• Message text: The value of parameter &1 in function module &2 is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN809 - The value of parameter &1 in function module &2 is incorrect ?

  The SAP error message 67_LOAN809 indicates that there is an issue with a parameter value being passed to a function module. This error typically arises in the context of loan processing or financial transactions within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Incorrect Parameter Value: The error suggests that the value of a specific parameter (&1) being passed to a function module (&2) is not valid. This could be due to:
  
  Data type mismatch (e.g., passing a string where a number is expected).
  Out-of-range values (e.g., a percentage greater than 100%).
  Missing mandatory fields or parameters.
  
  
  
  Configuration Issues: Sometimes, the underlying configuration for the loan processing module may not be set up correctly, leading to invalid parameter values.
  
  
  Custom Code: If there are custom enhancements or modifications in the function module or related processes, they might be causing the issue.
  
  
  Solution:
  
  
  Check Parameter Values: Review the values being passed to the function module. Ensure that they conform to the expected data types and value ranges. You can do this by:
  
  Debugging the program to see the values being passed.
  Checking the documentation for the function module to understand the expected parameters.
  
  
  
  Review Configuration: Ensure that the configuration settings for the loan processing module are correct. This includes checking:
  
  Loan types and their parameters.
  Any related settings in the financial module.
  
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Check Custom Code: If there are any custom developments related to the function module, review the code to ensure that it is correctly handling the parameters.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  Related Information:
  
  Function Module Documentation: Refer to the SAP documentation for the specific function module mentioned in the error message. This will provide insights into the expected parameters and their valid ranges.
  Transaction Codes: Use transaction codes like SE37 (Function Module) to analyze the function module and its parameters.
  Debugging: Utilize the ABAP debugger to step through the code and identify where the incorrect parameter value is being set or passed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP financial modules.