How To Fix FMBPA_WD005 - Invalid parameter &1 (value = &2). Check with administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPA_WD - Message Class for Web Dynpro

• Message number: 005

• Message text: Invalid parameter &1 (value = &2). Check with administrator

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 FMBPA_WD005 - Invalid parameter &1 (value = &2). Check with administrator ?

  The SAP error message FMBPA_WD005 indicates that there is an invalid parameter being passed in a financial management or budgeting application. The message typically includes two placeholders: &1 for the parameter name and &2 for the value that is causing the issue. This error suggests that the system is unable to process the request due to an invalid or unexpected parameter.
  Cause:
  
  Incorrect Parameter Value: The value being passed for a specific parameter may not be valid. This could be due to a typo, an unsupported value, or a value that does not conform to the expected format.
  Configuration Issues: There may be a misconfiguration in the system settings or in the application that is leading to the invalid parameter.
  Authorization Issues: The user may not have the necessary permissions to access or modify the parameter in question.
  Data Consistency Issues: There may be inconsistencies in the data that are causing the parameter to be invalid.
  
  Solution:
  
  Check Parameter Values: Review the parameter name (&1) and the value (&2) mentioned in the error message. Ensure that the value is correct and conforms to the expected format.
  Consult Documentation: Refer to the SAP documentation or configuration guides to understand the valid values for the parameter in question.
  Review Configuration: Check the configuration settings in the SAP system to ensure that everything is set up correctly. This may involve looking at customizing settings related to financial management or budgeting.
  User Authorization: Verify that the user encountering the error has the necessary authorizations to access the parameters and perform the required actions.
  Contact Administrator: If you are unable to resolve the issue, it is advisable to contact your SAP system administrator or support team. They can provide further insights and may need to check system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial management or budgeting (e.g., FMBB, FMAVCR01).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (e.g., ST22 for dumps, SM21 for system logs) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.