How To Fix GD122 - The parameters of the start setting are not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 122

• Message text: The parameters of the start setting are not correct.

What causes this issue?

If you are transferring cash flows in a test run, you must not activate
the costing calculation in a productive run.

System Response

The system refuses to start the transfer run.

How to fix this error?

Start both the transfer and the costing calculation in a productive
run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD122 - The parameters of the start setting are not correct. ?

  The SAP error message GD122, which states "The parameters of the start setting are not correct," typically occurs in the context of SAP's graphical user interface or when dealing with certain configuration settings. This error can arise due to various reasons, including incorrect parameters in a transaction, issues with user settings, or problems with the configuration of the system.
  Causes:
  
  Incorrect Parameters: The parameters provided in the transaction or configuration settings may not be valid or may not meet the required criteria.
  User Profile Issues: The user profile may not be set up correctly, leading to issues when trying to access certain functionalities.
  Missing Authorizations: The user may lack the necessary authorizations to execute the transaction or access the required data.
  System Configuration Errors: There may be issues with the overall system configuration that prevent the correct execution of the transaction.
  Data Inconsistencies: Inconsistencies in the data being processed can also lead to this error.
  
  Solutions:
  
  Check Parameters: Review the parameters you are entering in the transaction or configuration settings. Ensure they are correct and meet the required format.
  User Profile Review: Check the user profile settings to ensure that they are correctly configured. You may need to adjust settings or consult with your system administrator.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, request the required permissions from your SAP security team.
  System Configuration Review: Consult with your SAP Basis team to check for any configuration issues that may be causing the error.
  Data Validation: Ensure that the data being processed is consistent and valid. Look for any anomalies or errors in the data that could be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common errors.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error, as this can help in troubleshooting.
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.