How To Fix EDEREG453 - Initial value is not valid for parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 453

• Message text: Initial value is not valid for parameter &1

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 EDEREG453 - Initial value is not valid for parameter &1 ?

  The SAP error message EDEREG453, which states "Initial value is not valid for parameter &1," typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with IDoc processing. This error indicates that the initial value provided for a specific parameter is not acceptable or does not meet the expected criteria.
  Cause:
  
  Invalid Initial Value: The initial value set for the parameter does not conform to the expected format or range defined in the system.
  Configuration Issues: There may be a misconfiguration in the EDI settings or IDoc processing parameters.
  Data Type Mismatch: The data type of the initial value may not match the expected data type for the parameter.
  Missing Customization: If the parameter is part of a customized process, the necessary customization may not have been implemented correctly.
  
  Solution:
  
  
  Check Parameter Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like WE20 for partner profiles or WE30 for IDoc types) and verify the parameters.
  Ensure that the initial value for the parameter is set correctly according to the expected format.
  
  
  
  Review Data Types:
  
  Confirm that the initial value matches the expected data type (e.g., numeric, character, date).
  If necessary, adjust the initial value to conform to the expected data type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific EDI or IDoc process you are working with to understand the valid values for the parameter.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  
  
  
  Check for Custom Code:
  
  If there is custom code involved, review it to ensure that it is correctly handling the parameters and their values.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE30 (IDoc Types), and WE60 (IDoc Documentation).
  SAP Notes: Search for SAP Notes related to EDEREG453 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the EDEREG453 error and implement a suitable solution.