How To Fix /BCV/CFG002 - Process error; invalid value &1 for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /BCV/CFG -

• Message number: 002

• Message text: Process error; invalid value &1 for parameter &2

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /BCV/CFG002 - Process error; invalid value &1 for parameter &2 ?

  The SAP error message /BCV/CFG002 Process error; invalid value &1 for parameter &2 typically indicates that there is an issue with a configuration parameter in the SAP system. This error is often encountered in the context of Business Configuration Validation (BCV) or during the execution of certain processes where specific parameters are expected to have valid values.
  Cause:
  
  
  Invalid Parameter Value: The error suggests that the value provided for a specific parameter (denoted by &2) is not acceptable or does not meet the expected criteria. This could be due to:
  
  Typographical errors in the configuration.
  Values that are out of the allowed range.
  Values that do not conform to the expected format or type.
  
  
  
  Missing Configuration: Sometimes, the parameter may not be set at all, leading to the system trying to use a default value that is invalid.
  
  
  Incompatibility: The value provided may not be compatible with other settings or configurations in the system.
  
  
  Solution:
  
  
  Check Parameter Values: Review the configuration settings for the parameter indicated by &2. Ensure that the value &1 is valid and conforms to the expected format and range. 
  
  
  Refer to Documentation: Consult the SAP documentation or help files related to the specific module or process you are working with. This can provide insights into valid values for the parameters.
  
  
  Adjust Configuration: If you identify that the value is indeed invalid, update the configuration to use a valid value. This may involve:
  
  Changing the value to one that is acceptable.
  Adding missing configuration settings.
  
  
  
  Testing: After making changes, test the process again to ensure that the error is resolved.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  Logs and Traces: Check system logs (e.g., SLG1) for additional error messages or warnings that may provide more context about the issue.
  User Roles and Authorizations: Ensure that the user executing the process has the necessary authorizations to make changes to the configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the /BCV/CFG002 error message in SAP.