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Message type: E = Error
Message class: MDMXFW - MDC Extraction Framework
Message number: 007
Message text: Parameter &1 must be entered with a number greater than 0
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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MDMXFW007
- Parameter &1 must be entered with a number greater than 0 ?The SAP error message MDMXFW007 indicates that a parameter (denoted as
&1
) must be entered with a number greater than 0. This error typically occurs in the context of Master Data Management (MDM) or when dealing with certain transactions or configurations that require numeric input.Cause:
The error is triggered when a user attempts to execute a function or transaction that requires a numeric parameter, but the value provided is either zero, negative, or not a number. This could happen in various scenarios, such as:
To resolve the MDMXFW007 error, follow these steps:
Check Input Values: Review the input fields where the error occurred. Ensure that all numeric parameters are filled in with values greater than 0.
Validate Data Types: Make sure that the input is indeed a number and not a string or other data type. If the field is expecting an integer, ensure that no decimal points or non-numeric characters are included.
Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or function you are using. This can provide insights into the expected parameters and their valid ranges.
Test with Different Values: If you are unsure about the correct value, try entering different positive integers to see if the error persists.
Check Configuration Settings: If the error occurs in a configuration setting, verify that all required parameters are set correctly and that none are left at their default values (which may be zero).
Consult with Colleagues or Support: If you are unable to resolve the issue, consider reaching out to colleagues who may have experience with the specific transaction or to SAP support for further assistance.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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