How To Fix EPD018 - Format of value for parameter &2 is incompatible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPD - Messages for IS-U Master Data Generator

• Message number: 018

• Message text: Format of value for parameter &2 is incompatible

What causes this issue?

The current value of parameter &v2& cannot be converted to the
category of attribute &v1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPD018 - Format of value for parameter &2 is incompatible ?

  The SAP error message EPD018, which states "Format of value for parameter &2 is incompatible," typically occurs when there is a mismatch between the expected format of a parameter and the actual value being provided. This error can arise in various contexts, such as during data entry, configuration, or when executing certain transactions.
  Cause:
  
  Data Type Mismatch: The value provided for a parameter does not match the expected data type (e.g., providing a string where a number is expected).
  Incorrect Format: The value may not adhere to the required format (e.g., date formats, currency formats, etc.).
  Parameter Configuration: The parameter may be configured incorrectly in the system, leading to incompatibility with the provided value.
  User Input Error: The user may have entered an incorrect value or format due to misunderstanding the required input.
  
  Solution:
  
  Check Parameter Documentation: Review the documentation for the specific parameter to understand the expected format and data type.
  Validate Input: Ensure that the value being entered matches the expected format. For example, if a date is expected, ensure it is in the correct format (e.g., YYYY-MM-DD).
  Review Configuration: If the error occurs in a configuration setting, check the configuration for the parameter to ensure it is set up correctly.
  Use Correct Data Types: Make sure that the data types of the values being passed are compatible with what the system expects.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., during data uploads, configuration changes, etc.).
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your SAP Basis or functional team for further assistance.
  Testing: If possible, test the input in a development or test environment to isolate the issue without affecting production data.
  
  By following these steps, you should be able to identify the cause of the EPD018 error and implement a suitable solution.