How To Fix CPF081 - Definition of parameter &1 is inconsistent.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPF -

  • Message number: 081

  • Message text: Definition of parameter &1 is inconsistent.

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  • 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 CPF081 - Definition of parameter &1 is inconsistent. ?

    The SAP error message CPF081, which states "Definition of parameter &1 is inconsistent," typically indicates that there is an inconsistency in the definition of a parameter in the system. This can occur in various contexts, such as when dealing with configuration settings, user parameters, or system parameters.

    Causes:

    1. Parameter Definition Issues: The parameter may have been defined incorrectly or inconsistently in the system.
    2. Data Type Mismatch: The data type of the parameter may not match the expected type, leading to inconsistencies.
    3. Missing or Incorrect Values: The parameter may be missing required values or may have been assigned incorrect values.
    4. Transport Issues: If the parameter was transported from one system to another, there may have been issues during the transport process that caused inconsistencies.
    5. Custom Code: If there is custom code that interacts with the parameter, it may not be handling the parameter correctly.

    Solutions:

    1. Check Parameter Definition: Review the definition of the parameter in the relevant configuration settings. Ensure that it is defined correctly and consistently.
    2. Validate Data Types: Ensure that the data type of the parameter matches the expected type. If there is a mismatch, correct it.
    3. Review Values: Check the values assigned to the parameter. Make sure that all required values are present and correct.
    4. Transport Review: If the parameter was recently transported, check the transport logs for any errors or warnings that may indicate issues during the transport process.
    5. Debug Custom Code: If there is custom code involved, debug it to ensure that it is correctly handling the parameter and not causing inconsistencies.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific parameter to understand its expected configuration and usage.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific parameter or error message.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate the parameter's definition and usage.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    • 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 inconsistency related to the parameter in question.

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