How To Fix IB_CONTRACTS000 - Input parameters are filled incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_CONTRACTS - IB: Messages for Function Group IBase Contracts

• Message number: 000

• Message text: Input parameters are filled incorrectly

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 IB_CONTRACTS000 - Input parameters are filled incorrectly ?

  The SAP error message IB_CONTRACTS000: Input parameters are filled incorrectly typically occurs when there is an issue with the data being input into a transaction or program related to contracts, particularly in the context of the SAP Integrated Business Planning (IBP) or similar modules.
  Causes:
  
  Incorrect Data Format: The input parameters may not be in the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Some mandatory fields may not have been filled out, leading to incomplete data submission.
  Invalid Values: The values provided for certain fields may not be valid (e.g., a contract ID that does not exist).
  Data Type Mismatch: The data types of the input parameters may not match the expected types (e.g., string instead of integer).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how input parameters are validated.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to the transaction or program. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  Validate Data: Ensure that the values being input are valid and exist in the system (e.g., check if the contract ID is valid).
  Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or program to understand the expected input parameters and their formats.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the input parameters are being validated and what specific checks are failing.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program that is generating the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.