How To Fix EH010 - Incorrect entry &1 in parameter X_ORDACT

SAP Error Message - Details

• Message type: E = Error

• Message class: EH - Messasge class for disconnection and reconnection

• Message number: 010

• Message text: Incorrect entry &1 in parameter X_ORDACT

What causes this issue?

In the disconnection document, no disconnection action exists with the
number transferred in parameter X_ORDACT.

System Response

Processing is canceled.

How to fix this error?

Transfer the data to the disconnection document manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EH010 - Incorrect entry &1 in parameter X_ORDACT ?

  The SAP error message EH010, which states "Incorrect entry &1 in parameter X_ORDACT," typically occurs when there is an issue with the value provided for the parameter X_ORDACT in the system. This parameter is often related to the configuration of the system or the data being processed.
  Cause:
  
  Invalid Value: The value entered for the parameter X_ORDACT does not match the expected format or is not valid within the context of the operation being performed.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that are not aligned with the expected values.
  Data Integrity Issues: The data being processed may have inconsistencies or errors that lead to this message being triggered.
  
  Solution:
  
  Check Parameter Value: Verify the value of the parameter X_ORDACT that is being used. Ensure that it is a valid entry according to the system's configuration and documentation.
  Review Configuration: Go through the configuration settings related to the parameter. Ensure that all necessary settings are correctly defined and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for X_ORDACT and any specific requirements or constraints.
  Data Validation: If the error is related to specific data entries, validate the data for correctness and completeness. Look for any anomalies that might cause the error.
  System Logs: Check system logs for additional error messages or warnings that might provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or data related to the error.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  Community Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.