How To Fix GJ164 - Invalid parameters supplied & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 164

• Message text: Invalid parameters supplied & &

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 GJ164 - Invalid parameters supplied & & ?

  The SAP error message GJ164 "Invalid parameters supplied" typically occurs in the context of the SAP system when there are issues with the parameters being passed to a function module or transaction. This error can arise in various scenarios, particularly in the context of financial transactions, configuration, or data entry.
  Causes:
  
  Incorrect Input Values: The parameters being supplied to a transaction or function module may not meet the expected format or criteria. This could include invalid account numbers, incorrect date formats, or other data entry errors.
  Missing Required Fields: Some required fields may not have been filled out, leading to the system rejecting the input.
  Configuration Issues: There may be issues with the configuration of the relevant module, such as missing or incorrect settings in the customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the system rejecting the parameters.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched entries in related tables.
  
  Solutions:
  
  Check Input Values: Review the parameters being supplied to ensure they are correct and in the expected format. Validate account numbers, dates, and other critical fields.
  Complete Required Fields: Ensure that all mandatory fields are filled out before executing the transaction or function.
  Review Configuration: Check the configuration settings in the relevant module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing customizing tables.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Data Consistency Check: Perform a consistency check on the data being processed. This may involve running reports or using transaction codes to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., FB01 for financial postings, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the function module or transaction to see where the parameters are being validated and identify the exact cause of the error.
  Consult Documentation: Review the documentation for the specific module or transaction to understand the expected parameters and any constraints.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more targeted assistance based on the specific context of the error.