How To Fix FAR_MAN_PA_MSG015 - &1 '&2' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

• Message number: 015

• Message text: &1 '&2' is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_PA_MSG015 - &1 '&2' is invalid. ?

  The SAP error message FAR_MAN_PA_MSG015 typically indicates that there is an issue with a specific parameter or value that is being processed in the Fixed Asset Management (FAM) module. The message format suggests that it is related to a parameter (represented by &1) and a specific value (represented by &2) that is considered invalid.
  Cause:
  
  Invalid Parameter Value: The most common cause of this error is that the value being passed for a specific parameter does not meet the expected criteria or is not recognized by the system.
  Configuration Issues: There may be configuration settings in the Fixed Asset Management module that are not set up correctly, leading to the rejection of certain values.
  Data Entry Errors: Manual data entry errors can lead to invalid values being inputted into the system.
  Missing Master Data: The required master data (like asset classes, cost centers, etc.) may not be set up or may be incomplete.
  
  Solution:
  
  Check Parameter Values: Review the values being passed for the parameters in the transaction or program that triggered the error. Ensure that they are valid and conform to the expected formats.
  Review Configuration: Check the configuration settings in the Fixed Asset Management module to ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is set up correctly and is complete. This includes asset classes, depreciation areas, and any other related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameters and their valid values.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid value is being generated or passed.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transactions related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.