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Message type: E = Error
Message class: D3 - CCMS - DB2 on OS390
Message number: 180
Message text: Parameter set successfully
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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D3180
- Parameter set successfully ?The SAP error message D3180, which states "Parameter set successfully," is not actually an error message in the traditional sense. Instead, it indicates that a parameter has been successfully set in the SAP system. This message typically appears in the context of configuration changes or when parameters are being adjusted in transaction codes like RZ10 or RZ11.
Cause:
Since D3180 is not an error but a confirmation message, no specific action is required to resolve it. However, if you are looking to ensure that the parameter changes are effective, you can:
Verify the Parameter: After receiving the message, you can check the parameter value to confirm that it has been set as intended. You can do this using transaction code RZ11.
Restart the System: If the parameter change requires a system restart to take effect (common for certain profile parameters), ensure that you restart the SAP system.
Check Logs: If you are expecting a different outcome or if the parameter change does not seem to have the desired effect, check the system logs for any additional messages or errors that may provide context.
Transaction Codes:
Parameter Types: Parameters can be classified as:
Documentation: For detailed information about specific parameters, refer to the SAP Help Portal or the official SAP documentation.
If you encounter any issues or unexpected behavior after setting parameters, it may be helpful to consult with your SAP Basis team or refer to SAP Notes for troubleshooting guidance.
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