How To Fix CRD_MDA105 - Incorrect parameterization for called procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_MDA - Messages for Master Data Administration - Credentialing

• Message number: 105

• Message text: Incorrect parameterization for called procedure &1

What causes this issue?

While calling procedure &v1& , the system detected that the input
parameters do not have the expected form.

System Response

The current process was canceled.

How to fix this error?

Contact your system administrator or SAP support directly for an
analysis and solution to the problem.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_MDA105 - Incorrect parameterization for called procedure &1 ?

  The SAP error message CRD_MDA105 indicates that there is an issue with the parameterization of a called procedure in the context of SAP's Credit Management or related modules. This error typically arises when the parameters being passed to a procedure do not match the expected format or type defined in the procedure's signature.
  Cause:
  
  Incorrect Parameter Types: The parameters being passed to the procedure may not match the expected data types (e.g., passing a string where an integer is expected).
  Missing Parameters: Required parameters may not be provided when calling the procedure.
  Excess Parameters: Extra parameters that are not defined in the procedure may be included in the call.
  Incorrect Sequence: The order of parameters may not match the expected sequence defined in the procedure.
  Configuration Issues: There may be issues in the configuration settings related to the procedure or the calling context.
  
  Solution:
  
  Check Procedure Definition: Review the definition of the procedure being called to ensure that the parameters being passed match the expected types, order, and number.
  Validate Parameter Values: Ensure that the values being passed to the parameters are valid and conform to any constraints (e.g., length, format).
  Debugging: Use debugging tools in SAP to trace the execution and identify where the parameterization is failing.
  Review Custom Code: If the procedure is part of custom development, review the custom code for any discrepancies in parameter handling.
  Consult Documentation: Refer to SAP documentation or notes related to the specific procedure for any known issues or additional requirements.
  Testing: Create test cases to validate the procedure call with different sets of parameters to identify the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific procedure or module you are working with.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to explore the procedure and its parameters.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.