How To Fix GJV_FUND010 - Invalid parameters supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_FUND - JV Funding messages

• Message number: 010

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_FUND010 - Invalid parameters supplied ?

  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 Consistency Issues: There may be inconsistencies in the master data or transaction data that lead to invalid parameters being recognized by the system.
  
  Solutions:
  
  Check Input Parameters: Review the parameters you are entering in the transaction. Ensure that all required fields are filled out correctly and that the values are valid.
  Validate Master Data: Ensure that the master data for funds, commitment items, and other related entities are correctly maintained and consistent.
  Review Configuration: Check the configuration settings in the Fund Management module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate access rights.
  Consult Documentation: Refer to SAP documentation or help files related to Fund Management for specific guidance on the parameters required for the transaction you are attempting.
  Debugging: If you have access to debugging tools, you can analyze the function module or program that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Fund Management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), and others that may be related to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.