How To Fix CDESK_SRV_MESSAGES060 - (Dummy line) --- Invalid Parameter Messages ---

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

• Message number: 060

• Message text: (Dummy line) --- Invalid Parameter Messages ---

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CDESK_SRV_MESSAGES060 - (Dummy line) --- Invalid Parameter Messages --- ?

  The SAP error message CDESK_SRV_MESSAGES060, which indicates "Dummy line" and "Invalid Parameter Messages," typically arises in the context of SAP's Customer Service (CS) or related modules where parameters or data entries are not correctly formatted or are invalid.
  Cause:
  
  Invalid Input Parameters: The error often occurs when the system receives input parameters that do not meet the expected format or criteria. This could be due to incorrect data entry, missing required fields, or unsupported characters.
  Configuration Issues: There may be issues with the configuration of the service or the specific transaction you are trying to execute.
  Data Integrity Issues: If the data being processed has integrity issues (e.g., references to non-existent records), it can lead to this error.
  Dummy Line in Data: The term "Dummy line" suggests that there may be an empty or placeholder line in the data being processed, which the system does not know how to handle.
  
  Solution:
  
  Check Input Parameters: Review the parameters being passed to the transaction or function module. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  Remove Dummy Lines: If you are working with a list or table of data, check for any empty or placeholder lines and remove them.
  Validate Data: Ensure that all data being processed is valid and that there are no references to non-existent records. This may involve checking related tables or entries.
  Review Configuration: If the error persists, review the configuration settings for the relevant module or transaction. Ensure that all settings are correctly defined and that there are no inconsistencies.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid parameters are being generated or passed.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working with, as they may provide additional context or tools for troubleshooting.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.