How To Fix BC177 - A parameter in text & was not correctly delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: BC - Scheduler (calendar)

• Message number: 177

• Message text: A parameter in text & was not correctly delimited

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC177 - A parameter in text & was not correctly delimited ?

  The SAP error message BC177 indicates that there is an issue with the way a parameter is being passed or formatted in a function module, report, or transaction. Specifically, it suggests that a parameter in the text was not correctly delimited, which means that the system is unable to interpret the input correctly due to improper formatting or missing delimiters.
  Cause:
  
  Improper Formatting: The parameter may not be formatted correctly, such as missing quotes or incorrect delimiters (e.g., commas, semicolons).
  Special Characters: The presence of special characters that are not properly escaped or handled can lead to this error.
  Incorrect Data Types: The data type of the parameter being passed may not match the expected type, leading to parsing issues.
  Missing Parameters: Required parameters may be missing or not provided in the expected format.
  
  Solution:
  
  Check Parameter Formatting: Review the code or input where the parameter is being defined. Ensure that all parameters are correctly delimited and formatted according to the expected syntax.
  Escape Special Characters: If the parameter includes special characters, ensure they are properly escaped or handled.
  Verify Data Types: Ensure that the data types of the parameters being passed match the expected types in the function module or report.
  Review Documentation: Consult the documentation for the specific function module or transaction to understand the expected format and requirements for the parameters.
  Debugging: If you have access to debugging tools, use them to step through the code and identify where the parameter is being incorrectly formatted or passed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to that function to see if there are any specific settings or configurations that need to be adjusted.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.