How To Fix EMDUS084 - Formula &1, output par. &2 alloc. to invalid res. par. of oprnd cat. &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMDUS -

  • Message number: 084

  • Message text: Formula &1, output par. &2 alloc. to invalid res. par. of oprnd cat. &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMDUS084 - Formula &1, output par. &2 alloc. to invalid res. par. of oprnd cat. &3 ?

    The SAP error message EMDUS084 typically indicates an issue with a formula in the context of a planning or allocation process, particularly in the area of SAP's Controlling (CO) module or related applications. The message suggests that there is an allocation to an invalid resource parameter associated with an operand category.

    Cause:

    1. Invalid Resource Parameter: The error usually arises when a formula attempts to allocate or calculate values using a resource parameter that is not valid or does not exist in the system.
    2. Incorrect Formula Configuration: The formula itself may be incorrectly configured, leading to references to non-existent or incorrect parameters.
    3. Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the master data or configuration settings.
    4. Operand Category Issues: The operand category referenced in the error may not be properly defined or may not match the expected parameters for the formula.

    Solution:

    1. Check Formula Configuration: Review the formula configuration in the relevant transaction (e.g., KSV1, KSV2 for CO-PA) to ensure that all parameters and operands are correctly defined and valid.
    2. Validate Resource Parameters: Ensure that the resource parameters being referenced in the formula exist and are correctly set up in the system. This may involve checking the master data for the resources involved.
    3. Review Operand Categories: Verify that the operand category referenced in the error message is correctly defined and that it matches the expected parameters for the formula.
    4. Data Consistency Check: Perform a data consistency check to ensure that all relevant data entries are correct and complete. This may involve running reports or using transaction codes to identify any inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the formula and operand categories being used.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV1 (Create Formula), KSV2 (Change Formula), and KSV3 (Display Formula) for managing formulas in CO.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the EMDUS084 error message in your SAP system.

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