How To Fix APO_BAPI064 - Invalid value &2 transferred in parameter/field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APO_BAPI - Message Class for APO BAPIs

• Message number: 064

• Message text: Invalid value &2 transferred in parameter/field &1

What causes this issue?

An invalid value was transferred to a parameter.

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?

Check with the help of documentation or F4 help (for example domain
values or value tables) if a valid value was transferred and correct it
if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APO_BAPI064 - Invalid value &2 transferred in parameter/field &1 ?

  The SAP error message APO_BAPI064 indicates that an invalid value has been transferred in a parameter or field during the execution of a BAPI (Business Application Programming Interface) related to SAP Advanced Planning and Optimization (APO). This error typically occurs when the input data does not meet the expected format, range, or type defined for that particular field.
  Cause:
  
  Invalid Data Type: The value provided does not match the expected data type (e.g., providing a string where a number is expected).
  Out of Range Values: The value is outside the acceptable range defined for that field.
  Incorrect Field Name: The field name might be incorrect or not recognized by the BAPI.
  Missing Required Fields: Some required fields may not have been populated, leading to the BAPI rejecting the input.
  Business Logic Constraints: The value may violate specific business rules or constraints defined in the system.
  
  Solution:
  
  Check Field Definitions: Review the documentation for the BAPI being used to understand the expected values for each parameter/field.
  Validate Input Data: Ensure that the data being passed to the BAPI is valid, correctly formatted, and within the acceptable range.
  Debugging: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the BAPI and check the values being passed.
  Error Handling: Implement error handling in your code to catch and log the specific values that are causing the error for easier troubleshooting.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that might address this specific error message.
  
  Related Information:
  
  BAPI Documentation: Refer to the official SAP documentation for the specific BAPI you are using to understand the parameters and their expected values.
  Transaction Codes: Use transaction codes like SE37 to view the function module and its parameters.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: If possible, test the BAPI with known valid values to ensure that it works correctly before integrating it into your application.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.