How To Fix ICLL_CORR001 - Parameter &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLL_CORR - Message Class for Correspondence

• Message number: 001

• Message text: Parameter &1 is invalid

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 ICLL_CORR001 - Parameter &1 is invalid ?

  The SAP error message ICLL_CORR001: Parameter &1 is invalid typically indicates that there is an issue with a parameter being passed to a function or transaction in the SAP system. This error can occur in various contexts, such as during the execution of a program, report, or transaction related to the Intercompany Logistics (ICL) module.
  Causes:
  
  Invalid Parameter Value: The parameter specified (represented by &1) may have an invalid value that does not meet the expected criteria or format.
  Configuration Issues: There may be a configuration issue in the ICL settings that leads to the parameter being incorrectly defined or used.
  Data Integrity Issues: The data being processed may have inconsistencies or errors that lead to invalid parameter values.
  Custom Code: If there are custom developments or enhancements in the system, they may be passing incorrect values to standard SAP functions.
  
  Solutions:
  
  Check Parameter Value: Review the value of the parameter that is causing the error. Ensure that it is valid and meets the expected format and criteria.
  Review Configuration: Check the configuration settings related to the ICL module. Ensure that all necessary settings are correctly defined and that there are no missing or incorrect entries.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking master data, transaction data, or any related documents.
  Debugging: If you have access to the development environment, consider debugging the program or transaction to identify where the invalid parameter is being set or passed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function you are using to understand the expected parameters and their valid values.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code, context, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to ICL, such as those for intercompany billing, logistics execution, or inventory management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community Forums: Consider checking SAP community forums or discussion boards where 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.