How To Fix GBSE_HANA152 - CHECK '&' unknown, must be 'S' for simple or 'D' for detail

SAP Error Message - Details

• Message type: E = Error

• Message class: GBSE_HANA - Messages for HANA hierarchie access

• Message number: 152

• Message text: CHECK '&' unknown, must be 'S' for simple or 'D' for detail

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 GBSE_HANA152 - CHECK '&' unknown, must be 'S' for simple or 'D' for detail ?

  The SAP error message GBSE_HANA152 typically indicates an issue related to the configuration or execution of a report or transaction that is expecting a specific parameter value. The message states that the parameter must be either 'S' for simple or 'D' for detail, and it seems that an invalid or unknown value has been provided.
  Cause:
  
  Invalid Parameter Value: The error occurs when a parameter that is expected to be either 'S' (for simple) or 'D' (for detail) is set to an unknown value (represented by '&').
  Configuration Issues: There may be a misconfiguration in the report or transaction settings that leads to this error.
  User Input Error: If the report or transaction is user-driven, the user may have entered an incorrect value.
  
  Solution:
  
  Check Parameter Input: Review the input parameters for the report or transaction. Ensure that the parameter in question is set to either 'S' or 'D'.
  Modify the Report/Transaction: If you have access to the report or transaction configuration, ensure that the parameter is correctly defined and that there are no typos or incorrect values being passed.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the expected parameters and their valid values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid value is being set or passed.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific report or transaction you are working with.
  Transaction Codes: If applicable, look into the transaction codes associated with the report to see if there are any known issues or updates.
  User Forums: SAP Community and other user forums can be helpful to see if other users have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.