How To Fix D0006 - &: Invalid parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 006

• Message text: &: Invalid parameter

What causes this issue?

This is an internal error.

System Response

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

How to fix this error?

Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message D0006 - &: Invalid parameter ?

  The SAP error message D0006: "Invalid parameter" typically indicates that there is an issue with the parameters being passed to a function module, report, or transaction in SAP. This error can occur in various contexts, such as during data entry, report execution, or when calling a function module.
  Causes:
  
  Incorrect Input Values: The parameters being passed may not meet the expected format or value range. For example, a date might be in the wrong format, or a numeric field might contain non-numeric characters.
  Missing Parameters: Required parameters may not have been provided, leading to the function or transaction being unable to execute properly.
  Data Type Mismatch: The data types of the parameters may not match what the function or transaction expects.
  Configuration Issues: There may be issues with the configuration of the system or the specific module being used.
  Custom Code: If there is custom ABAP code involved, there may be bugs or logical errors in the code that lead to this error.
  
  Solutions:
  
  Check Input Values: Review the values being entered or passed to ensure they conform to the expected formats and ranges.
  Verify Required Parameters: Ensure that all required parameters are being provided and that they are correctly populated.
  Data Type Validation: Check that the data types of the parameters match the expected types in the function module or transaction.
  Review Custom Code: If custom ABAP code is involved, debug the code to identify any logical errors or incorrect parameter handling.
  Consult Documentation: Refer to the SAP documentation for the specific function module or transaction to understand the expected parameters and their formats.
  Check Configuration: If applicable, review the configuration settings related to the module or transaction to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: If the error occurs during a specific transaction, note the transaction code for further investigation.
  Function Modules: If the error is related to a specific function module, check the parameters defined in the module using transaction SE37.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: Use the SAP debugger to step through the code and identify where the invalid parameter is being generated or passed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.