How To Fix BANK_CHDOC_TOOL107 - Incorrect/invalid value &2 in/for parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 107

• Message text: Incorrect/invalid value &2 in/for parameter &1

What causes this issue?

The user of a method of the change document pointer has entered the
incorrect/invalid value &V2& in parameter &V1&.

System Response

The change document pointer terminates processing.

How to fix this error?

INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE NA_SAP_HOTLINE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL107 - Incorrect/invalid value &2 in/for parameter &1 ?

  The SAP error message BANK_CHDOC_TOOL107 Incorrect/invalid value &2 in/for parameter &1 typically occurs in the context of bank communication or payment processing within the SAP system. This error indicates that a parameter being passed to a function or process has an invalid or incorrect value.
  Cause:
  
  Invalid Parameter Value: The value provided for a specific parameter (indicated by &2) does not match the expected format or range defined in the system for that parameter (indicated by &1).
  Configuration Issues: There may be issues with the configuration settings related to bank communication, such as incorrect settings in the bank master data or payment methods.
  Data Entry Errors: Manual data entry errors can lead to invalid values being inputted into the system.
  Version Compatibility: If there are updates or changes in the SAP system or related components, it may lead to incompatibility with existing configurations.
  
  Solution:
  
  Check Parameter Values: Review the values being passed for the parameters in the transaction or program that triggered the error. Ensure they conform to the expected formats and values.
  Review Configuration: Go to the configuration settings for bank communication (transaction codes like OBPM1, OBPM2, etc.) and verify that all settings are correct. Pay special attention to bank master data and payment method configurations.
  Data Validation: Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help files related to bank communication for specific details on the parameters and their expected values.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid value is being set or passed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank communication, such as:
  
  OBPM1: Define Payment Methods for Company Codes
  OBPM2: Define Payment Methods for Bank Accounts
  FBZP: Define Payment Program
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, 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 and resolve the issue related to the BANK_CHDOC_TOOL107 error message.