How To Fix AO076 - Parameters not transferred correctly (copying type &V1&) - check

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 076

• Message text: Parameters not transferred correctly (copying type &V1&) - check

What causes this issue?

The call of function module 'IM_COPY_VARNT_PLAN_VALUES' takes place
with parameter &V1&. The value of the parameter is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Only the values '1', '2' and '3' are allowed.
Since the call comes from another program, correct the call, or contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO076 - Parameters not transferred correctly (copying type &V1&) - check ?

  The SAP error message AO076, which states "Parameters not transferred correctly (copying type &V1&) - check," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the parameters being transferred during a copying operation, such as when copying asset master data or transactions.
  Cause:
  
  Incorrect Configuration: The copying type specified may not be configured correctly in the system. This could involve missing or incorrect settings in the configuration for asset transactions.
  Data Inconsistencies: There may be inconsistencies in the data being copied, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the copying operation.
  Custom Enhancements: If there are custom enhancements or modifications in the asset accounting area, they may interfere with the standard copying process.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for Asset Accounting and verify the copying type settings. Ensure that all necessary parameters are correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Validate Data: 
  
  Review the data being copied to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing mandatory fields in the asset master data.
  
  
  
  Review Authorizations: 
  
  Ensure that the user performing the operation has the necessary authorizations to execute the copying process. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the parameters are failing to transfer correctly. This may require technical assistance from an ABAP developer.
  
  
  
  Consult Documentation: 
  
  Review SAP Notes and documentation related to the specific copying type being used. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand the context of asset operations.
  SAP Notes: Search for SAP Notes related to error AO076 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the standard processes and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the AO076 error message in SAP.