How To Fix AAPO199 - The transferred parameters are not correct: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 199

• Message text: The transferred parameters are not correct: &1 &2 &3 &4

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 AAPO199 - The transferred parameters are not correct: &1 &2 &3 &4 ?

  The SAP error message AAPO199, which states "The transferred parameters are not correct: &1 &2 &3 &4," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the parameters being passed to a function module or transaction. This error can arise due to various reasons, including incorrect data entry, missing configuration, or issues with the underlying program logic.
  Causes:
  
  Incorrect Parameters: The parameters being passed to the function module or transaction may not match the expected format or type.
  Missing Data: Required fields or data may be missing, leading to the inability to process the request.
  Configuration Issues: There may be configuration settings in Asset Accounting that are not set up correctly.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling the parameters correctly.
  Version Compatibility: The error may occur if there are compatibility issues between different versions of SAP or if the system is not updated.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to ensure they are correct and in the expected format. This includes checking data types, lengths, and required fields.
  Review Configuration: Go through the configuration settings in Asset Accounting to ensure everything is set up correctly. This includes checking the asset classes, depreciation areas, and other related settings.
  Debugging: If you have access to the ABAP debugger, you can trace the execution of the program to identify where the parameters are being incorrectly set or passed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to understand the expected parameters and their formats.
  Check for Custom Code: If there are any custom developments, review the code to ensure it is correctly handling the parameters and not causing the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the AAPO199 error and implement a suitable solution.