How To Fix MD5005 - Parameter error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MD5 - Calculate Hash and HMAC Values

  • Message number: 005

  • Message text: Parameter error

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MD5005 - Parameter error ?

    The SAP error message MD5005, which indicates a "Parameter error," typically arises in the context of the Material Requirements Planning (MRP) module. This error can occur due to various reasons, often related to incorrect or missing parameters in the MRP configuration or during the execution of MRP runs.

    Causes of MD5005 Error

    1. Incorrect MRP Parameters: The parameters set in the MRP configuration may be incorrect or not aligned with the requirements of the planning run.
    2. Missing Master Data: Essential master data such as material master records, BOMs (Bill of Materials), or routing information may be missing or incomplete.
    3. Invalid Planning File Entries: The planning file may contain invalid entries that lead to this error during the planning run.
    4. User Authorization Issues: The user executing the MRP run may not have the necessary authorizations to access certain data or execute specific functions.
    5. System Configuration Issues: There may be issues with the overall system configuration that affect how MRP parameters are processed.

    Solutions to MD5005 Error

    1. Check MRP Parameters: Review the MRP parameters in the configuration settings (transaction code OMD0) to ensure they are correctly set up.
    2. Verify Master Data: Ensure that all relevant master data (material master, BOMs, routings) is complete and correctly maintained. Use transaction codes like MM03 (Material Master) and CS03 (BOM) to check the data.
    3. Review Planning File Entries: Check the planning file entries for any inconsistencies or invalid data. You can use transaction code MD21 to analyze the planning file.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the MRP run. This may involve checking roles and permissions in the user profile.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
    6. System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MD02 (Single-item, Multi-level MRP), and MD03 (Single-item, Single-level MRP).
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to MRP and error handling.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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