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Message type: E = Error
Message class: EH - Messasge class for disconnection and reconnection
Message number: 012
Message text: Incorrect entry &1 in parameter X_NEWORDER
Parameter X_NEWDISCNO is an indicator that can have the value <LS>X</>
or space.
Processing is canceled.
Transfer the data to the disconnection document manually.
Error message extract from SAP system. Copyright SAP SE.
EH012
- Incorrect entry &1 in parameter X_NEWORDER ?The SAP error message EH012, which states "Incorrect entry &1 in parameter X_NEWORDER," typically occurs in the context of the SAP system when there is an issue with the configuration or input related to the parameter
X_NEWORDER
. This parameter is often associated with the handling of new orders in various SAP modules, such as Sales and Distribution (SD) or Materials Management (MM).Cause:
- Invalid Value: The value entered for the parameter
X_NEWORDER
is not recognized by the system. This could be due to a typo, an unsupported value, or a value that does not exist in the system's configuration.- Configuration Issues: The parameter may not be properly configured in the system settings, leading to the error when the system attempts to process it.
- Data Consistency: There may be inconsistencies in the master data or transaction data that relate to the new order processing.
Solution:
- Check Input Value: Verify the value you are entering for the parameter
X_NEWORDER
. Ensure that it is a valid entry as per the system's configuration.- Review Configuration: Check the configuration settings related to the
X_NEWORDER
parameter. This may involve looking into transaction codes like SPRO (SAP Project Reference Object) to ensure that the parameter is set up correctly.- Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the valid values for
X_NEWORDER
.- Data Validation: Ensure that all related master data (like customer, material, etc.) is correctly maintained and does not have any inconsistencies that could lead to this error.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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