How To Fix /BA1/F4_SEC023 - Initial value not allowed for parameter &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BA1/F4_SEC -

  • Message number: 023

  • Message text: Initial value not allowed for parameter &1

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BA1/F4_SEC023 - Initial value not allowed for parameter &1 ?

    The SAP error message /BA1/F4_SEC023 Initial value not allowed for parameter &1 typically occurs in the context of using the F4 help functionality in SAP, particularly when dealing with selection parameters in a report or transaction. This error indicates that the initial value (blank or null) is not permitted for the specified parameter.

    Cause:

    1. Parameter Configuration: The parameter defined in the program or transaction may have been set up to require a specific value and does not accept an initial or blank value.
    2. Field Attributes: The field associated with the parameter may have attributes that enforce a non-empty value, such as being marked as mandatory.
    3. Business Logic: The underlying business logic may dictate that a certain parameter must always have a valid entry to ensure correct processing.

    Solution:

    1. Provide a Valid Value: Ensure that you are entering a valid value for the parameter when prompted. Check the allowed values for the parameter and select one that meets the criteria.
    2. Check Parameter Settings: If you have access to the configuration, review the settings for the parameter in the relevant transaction or program. You may need to adjust the settings to allow for an initial value if that is appropriate for your business process.
    3. Consult Documentation: Review any documentation related to the transaction or program to understand the expected values for the parameter.
    4. Contact Support: If you are unsure about the correct value or if the error persists despite entering valid data, consider reaching out to your SAP support team or consulting with a functional expert.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes where parameters are used, such as reports or custom programs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
    • User Exits or BAdIs: If you are a developer or have access to development tools, check if there are any user exits or BAdIs that might be influencing the behavior of the parameter.

    By addressing the initial value requirement and ensuring that valid data is provided, you should be able to resolve the error message.

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