Message type: E = Error
Message class: GJV_FUND - JV Funding messages
Message number: 010
Message text: Invalid parameters supplied
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The SAP error message GJV_FUND010: Invalid parameters supplied typically occurs in the context of Fund Management (FM) or Budget Control System (BCS) when there are issues with the parameters being passed to a function or transaction. This error can arise in various scenarios, such as during budget postings, fund allocations, or when executing specific reports. Causes: Incorrect Parameters: The parameters provided in the transaction or function module may not meet the expected format or criteria. This could include invalid fund codes, commitment items, or other related data. Missing Data: Required fields may be missing or not properly filled out, leading to the system being unable to process the request.
Configuration Issues: There may be configuration settings in the Fund Management module that are not set up correctly, leading to invalid parameter errors. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain funds or budget items, which can trigger this error. Data
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