How To Fix CL_PIM_MESSAGE001 - &1 is invalid; enter valid parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_PIM_MESSAGE - PIM Exception Message Class

• Message number: 001

• Message text: &1 is invalid; enter valid parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_PIM_MESSAGE001 - &1 is invalid; enter valid parameters ?

  The SAP error message CL_PIM_MESSAGE001 typically indicates that a parameter or input value provided in a transaction or function is invalid. This error is often encountered in the context of Product Information Management (PIM) or related modules where specific parameters are expected to meet certain criteria.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered an invalid value for a required field or parameter. This could be due to typos, incorrect formats, or values that do not exist in the system.
  Missing Data: Required data might be missing or not properly configured in the system.
  Data Type Mismatch: The input value may not match the expected data type (e.g., entering a string where a number is expected).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain data, leading to this error.
  
  Solution:
  
  Check Input Values: Review the values you have entered for any typos or incorrect formats. Ensure that they conform to the expected input criteria.
  Validate Parameters: Make sure that all required parameters are filled in and that they are valid. Cross-reference with the documentation or help texts for the specific transaction or function.
  Consult Master Data: If the error relates to specific master data (like materials, vendors, etc.), check if the relevant master data exists and is correctly configured.
  Review Authorizations: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator for assistance.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, it may be useful to know the specific transaction code (e.g., MM01 for material creation, etc.) to look for related documentation or help.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with a technical expert who can analyze the issue in more detail.