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Message type: E = Error
Message class: ED - ABAP/4 Editor messages
Message number: 601
Message text: Invalid parameter &
Parameter &V1& is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the situation yourself or consult your SAP system adminstrator.
Error message extract from SAP system. Copyright SAP SE.
ED601
- Invalid parameter & ?The SAP error message ED601 "Invalid parameter &" typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP system. This error can occur in various contexts, such as during data processing, report generation, or when executing specific transactions.
Causes:
- Incorrect Parameter Value: The parameter being passed may not be valid or recognized by the system. This could be due to a typo, an unsupported value, or a value that does not exist in the database.
- Missing Parameter: A required parameter may not have been provided, leading to the system being unable to process the request.
- Data Type Mismatch: The parameter type may not match the expected data type (e.g., passing a string where a number is expected).
- Configuration Issues: There may be issues with the configuration of the relevant module or transaction, leading to invalid parameters being generated or expected.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data.
Solutions:
- Check Parameter Values: Review the parameters being passed to ensure they are correct and valid. Look for any typos or unsupported values.
- Refer to Documentation: Consult the SAP documentation or help files for the specific transaction or function module to understand the expected parameters and their valid values.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid parameter is being generated or passed.
- Configuration Review: Check the configuration settings for the relevant module to ensure that everything is set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or function that is generating the error.
- Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message or provide additional context.
Related Information:
By following these steps, you should be able to identify the cause of the ED601 error and implement a solution to resolve it.
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