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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 429
Message text: Paramter &1 could not be saved
Parameter &V2& is defined as a result parameter of the settlement
procedure. The called settlement step calculated the parameter. An
error occurred when the value was saved because the transferred
parameter value was the wrong type.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
In Customizing, check the definition of settlement parameter &V1& and
the implementation of the settlement step.
To save the value as a result parameter of the settlement procedure,
the settlement step must provide the parameter as data type &V3&.
In the executed settlement step, parameter value &V4& was transferred.
Error message extract from SAP system. Copyright SAP SE.
EEDMSET429
- Paramter &1 could not be saved ?The SAP error message EEDMSET429, which states "Parameter &1 could not be saved," typically occurs when there is an issue with saving a parameter in the system. This can happen in various contexts, such as during configuration changes or when trying to save settings in transaction codes related to parameter management.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to save the parameter.
- Parameter Format: The value being entered for the parameter may not conform to the expected format or data type.
- System Lock: The system might be locked for changes due to a transport request or other administrative settings.
- Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the system.
- Missing Dependencies: The parameter may depend on other settings or configurations that are not correctly set up.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to modify and save parameters. This can be done by checking the user's roles and authorizations in the system.
- Validate Parameter Value: Review the value being entered for the parameter to ensure it meets the required format and constraints. Refer to the documentation for the specific parameter to understand its requirements.
- Check System Status: Verify if the system is in a state that allows changes. If there are transport requests or other locks, you may need to wait or resolve those issues first.
- Review Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- Consult Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to investigate any underlying technical issues, such as database locks or inconsistencies.
- Use Transaction Codes: If applicable, use transaction codes like RZ10 (for profile parameters) or RZ11 (for instance parameters) to manage parameters directly and see if the issue can be resolved there.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further assistance.
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