How To Fix K1007 - Internal error: parameter '&' has value '&' that is not valid (&, &)

SAP Error Message - Details

• Message type: E = Error

• Message class: K1 - Cost Object Controlling Interface

• Message number: 007

• Message text: Internal error: parameter '&' has value '&' that is not valid (&, &)

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 K1007 - Internal error: parameter '&' has value '&' that is not valid (&, &) ?

  The SAP error message K1007 indicates that there is an internal error related to a parameter that has an invalid value. This error typically occurs in the context of controlling (CO) or financial accounting (FI) modules when the system encounters unexpected or incorrect data.
  Cause:
  The error message K1007 can be triggered by several factors, including:
  
  
  Invalid Parameter Values: The parameter in question may have been assigned a value that is not acceptable within the context of the operation being performed. This could be due to incorrect configuration or data entry.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to process the request.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to this error.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, particularly if you are using an older version or have not applied the latest patches.
  
  
  Solution:
  To resolve the K1007 error, you can take the following steps:
  
  
  Check Parameter Values: Review the parameters being passed in the transaction or program that triggered the error. Ensure that all values are valid and conform to the expected formats.
  
  
  Review Configuration: Check the configuration settings in the relevant modules (e.g., CO, FI) to ensure that they are set up correctly. Look for any inconsistencies or missing entries.
  
  
  Data Validation: Validate the master data and transaction data involved in the process. Look for any anomalies or incorrect entries that could be causing the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error. This may help you identify the specific parameter and its value that is causing the issue.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the CO and FI modules, as they may help you navigate to the relevant areas for troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation for the specific modules you are working with to understand the expected parameter values and configurations.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the K1007 error in your SAP system.