How To Fix E9053 - Parameter given is not correct, please see parameter documentation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 053

  • Message text: Parameter given is not correct, please see parameter documentation

  • Show details Hide details
  • What causes this issue?

    You have specified parameters for further processing.

    System Response

    These parameters can not be correctly processed by the system.

    How to fix this error?

    Read the documentation for the parameters and correct the entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E9053 - Parameter given is not correct, please see parameter documentation ?

    The SAP error message E9053, which states "Parameter given is not correct, please see parameter documentation," typically indicates that there is an issue with the parameters being passed to a function or transaction in SAP. This error can occur in various contexts, such as during the execution of a report, transaction, or when calling a function module.

    Causes:

    1. Incorrect Parameter Values: The parameters being passed may not conform to the expected data types, formats, or value ranges defined in the SAP documentation.
    2. Missing Parameters: Required parameters may not have been provided, leading to the error.
    3. Outdated or Incorrect Documentation: The documentation being referenced may not match the current version of the function or transaction.
    4. Custom Code Issues: If custom ABAP code is involved, there may be bugs or logical errors in how parameters are being handled.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute a particular function, which can lead to misleading error messages.

    Solutions:

    1. Check Parameter Values: Review the parameters being passed to ensure they are correct. Verify data types, formats, and value ranges against the SAP documentation.
    2. Refer to Documentation: Look up the specific function or transaction in the SAP Help Portal or the relevant documentation to understand the expected parameters.
    3. Debugging: If you have access to the ABAP debugger, you can step through the code to see where the parameters are being set and identify any discrepancies.
    4. Consult with Developers: If the issue arises from custom code, collaborate with the ABAP developers to review the logic and ensure parameters are being handled correctly.
    5. Check Authorizations: Ensure that the user executing the transaction or function has the necessary authorizations.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific function or transaction you are working with.
    • Transaction Codes: If the error occurs in a specific transaction, note the transaction code and search for related documentation or community discussions.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    If the problem persists after checking the above points, consider reaching out to SAP support for further assistance.

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