How To Fix CRD_PRX030 - Incorrect/invalid value &1 in/for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_PRX - Messages for Proxies

• Message number: 030

• Message text: Incorrect/invalid value &1 in/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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_PRX030 - Incorrect/invalid value &1 in/for parameter &2 ?

  The SAP error message CRD_PRX030 indicates that there is an incorrect or invalid value for a specific parameter in the context of the Credit Management module. This error typically arises when the system encounters a value that does not conform to the expected format or range for a given parameter.
  Cause:
  
  Invalid Parameter Value: The value provided for a parameter does not match the expected format or is outside the acceptable range.
  Configuration Issues: There may be issues in the configuration settings related to credit management or the specific parameters being used.
  Data Entry Errors: Manual data entry errors can lead to invalid values being inputted into the system.
  Master Data Issues: Problems with master data (e.g., customer master records) can also lead to this error if the parameters are derived from that data.
  
  Solution:
  
  Check Parameter Values: Review the value provided for the parameter indicated in the error message. Ensure that it is valid and conforms to the expected format.
  Review Configuration: Go to the configuration settings for Credit Management and verify that all parameters are set correctly. This may involve checking transaction codes like SPRO to access the configuration settings.
  Correct Data Entry: If the error is due to manual data entry, correct the input values to ensure they are valid.
  Validate Master Data: Check the relevant master data records (e.g., customer records) to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameters and their valid values.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review customer credit settings.
  SAP Notes: Check for any SAP Notes related to the error message CRD_PRX030, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CRD_PRX030 error and implement a suitable solution.