How To Fix GD130 - 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: 130

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

What causes this issue?

You tried to transfer daily balances but did not activate the costing
calculation and/or did not enter the date.

System Response

The system refuses to start the transfer run.

How to fix this error?

Start the transfer run again after selecting the costing calculation
and entering the date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD130 - The parameters of the start setting are not correct. ?

  The SAP error message GD130, 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 transactions or reports. This error can arise due to various reasons, often related to configuration or input parameters.
  Causes:
  
  Incorrect Parameters: The parameters you are trying to use to start a transaction or report may be incorrect or not in the expected format.
  Missing Configuration: The system may not be properly configured to handle the specific request or transaction.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or report.
  Data Issues: There may be issues with the data being processed, such as missing or invalid entries.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Check Input Parameters: Review the parameters you are entering to ensure they are correct and in the expected format. Make sure all required fields are filled out.
  Review Configuration: If you have access, check the configuration settings related to the transaction or report. Ensure that all necessary settings are in place.
  User Authorizations: Verify that you have the necessary authorizations to execute the transaction. You may need to contact your SAP security team to check your roles and permissions.
  Data Validation: Ensure that the data you are working with is valid and complete. Check for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report for any additional guidance or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have more insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you encounter this error, specific transaction codes may be relevant. Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the GD130 error and take appropriate action to resolve it.