How To Fix CRM_INTLAY201 - Invalid parameter transfer when calling data procurement

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_INTLAY - Error Messages for Interaction Layer

• Message number: 201

• Message text: Invalid parameter transfer when calling data procurement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_INTLAY201 - Invalid parameter transfer when calling data procurement ?

  The SAP error message CRM_INTLAY201 ("Invalid parameter transfer when calling data procurement") typically occurs in the context of data transfer processes within the SAP Customer Relationship Management (CRM) system. This error indicates that there is an issue with the parameters being passed during a data procurement operation, which could involve integration with other systems or modules.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to the data procurement function may not be valid or may not meet the expected format or criteria.
  Configuration Issues: There may be misconfigurations in the integration settings or in the data procurement process.
  Missing Data: Required data or fields may be missing, leading to the inability to process the request.
  Version Mismatch: If there are different versions of the systems involved, it could lead to incompatibility in the data being transferred.
  Authorization Issues: The user or system may not have the necessary permissions to access or modify the data being requested.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to ensure they are correct and valid. This includes checking data types, lengths, and any required fields.
  Review Configuration: Verify the configuration settings for the data procurement process. Ensure that all necessary settings are correctly defined.
  Data Validation: Ensure that all required data is present and correctly formatted. This may involve checking the source system or the data being sent.
  Check for Updates: Ensure that both the SAP CRM system and any integrated systems are up to date. Apply any relevant patches or updates that may address known issues.
  Authorization Check: Verify that the user or system has the necessary authorizations to perform the data procurement operation.
  Debugging: If you have access to debugging tools, you can trace the execution of the data procurement process to identify where the error occurs.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 for application logs or ST22 for dump analysis.
  Documentation: Review the official SAP documentation for CRM data procurement processes to understand the expected parameters and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.