How To Fix KW311 - Invalid parameter value

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 311

• Message text: Invalid parameter value

What causes this issue?

Syntax error in the formula. The parameter value within the function is
not valid.

System Response

The formula cannot be saved as it is.

How to fix this error?

Select a valid parameter using the possible-entries help or the
function selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW311 - Invalid parameter value ?

  The SAP error message KW311 "Invalid parameter value" typically occurs in the context of SAP's pricing and condition techniques, particularly when dealing with condition records or pricing procedures. This error indicates that a parameter value being used in a pricing condition is not valid or is not recognized by the system.
  Causes:
  
  Incorrect Condition Record: The condition record may have been set up incorrectly, with invalid values for certain fields.
  Missing or Incorrect Master Data: The master data (like customer, material, or vendor) related to the pricing condition may be missing or incorrectly configured.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to invalid parameter values.
  Data Type Mismatch: The data type of the parameter being passed may not match the expected data type in the system.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing data, they may be introducing invalid values.
  
  Solutions:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions to ensure that all values are valid and correctly configured.
  Validate Master Data: Ensure that all relevant master data (customers, materials, etc.) is correctly set up and that there are no missing entries.
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SPRO transaction. Ensure that all settings are correct and that there are no inconsistencies.
  Debugging: If the error persists, consider debugging the pricing logic to identify where the invalid parameter is being introduced. This may involve checking custom code or enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional guidance.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SPRO Configuration: Access the configuration settings through transaction SPRO to review pricing procedures and condition types.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the KW311 error.
  
  By following these steps, you should be able to identify and resolve the cause of the KW311 error in your SAP system.