How To Fix D4610 - Incorrect parameters specified

SAP Error Message - Details

• Message type: E = Error

• Message class: D4 - DB2/400 specific messages

• Message number: 610

• Message text: Incorrect parameters specified

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message D4610 - Incorrect parameters specified ?

  The SAP error message D4610 ("Incorrect parameters specified") 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 specific function.
  Causes:
  
  Incorrect Input Values: The parameters provided may not meet the expected format or value range. For example, if a date is expected but a string is provided, this error may occur.
  Missing Required Parameters: Some parameters may be mandatory, and if they are not provided, the system will throw this error.
  Data Type Mismatch: The data types of the parameters may not match what the function or report expects.
  Configuration Issues: There may be issues with the configuration of the related module or transaction that leads to incorrect parameter handling.
  Custom Code Issues: If there are custom developments (like Z-reports or enhancements), they may not handle parameters correctly.
  
  Solutions:
  
  Check Input Values: Review the values being entered or passed to ensure they conform to the expected formats and ranges.
  Review Documentation: Consult the documentation for the specific function module or transaction to understand the required parameters and their formats.
  Debugging: If you have access to debugging tools, you can step through the code to identify where the parameters are being incorrectly set or passed.
  Consult with Technical Team: If the issue persists, it may be necessary to involve a technical consultant or developer to review the code or configuration.
  Transaction Codes: If the error occurs during a specific transaction, check if there are any known issues or notes related to that transaction in the SAP Notes database.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Transaction Codes: If the error occurs in a specific transaction, you can look for transaction codes related to that area (e.g., SE37 for function modules, SE80 for development objects).
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered and resolved similar issues.
  
  If you continue to experience difficulties, providing more context about when and where the error occurs can help in diagnosing the issue more accurately.