How To Fix MMRP01536 - Start-up parameter &2 in variant &1 is not taken into account


MMRP01536 - Overview

  • Message type: E = Error

  • Message class: MMRP01 - Rapid Planning Matrix

  • Message number: 536

  • Message text: Start-up parameter &2 in variant &1 is not taken into account

  • Show details Hide details
  • What causes this issue?

    You have entered &V2& as the start-up parameter for change number &V3&.
    This value does not exist as a characteristic value in the
    characteristic for the start-up parameter.

    System Response

    The start-up parameter is ignored.

    How to fix this error?

    Add the missing value to the characteristic for the start-up parameter.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMRP01536 - Start-up parameter &2 in variant &1 is not taken into account ?
    The SAP error message MMRP01536 indicates that a start-up parameter specified in a variant is not being considered or is not valid. This error typically arises in the context of variant configuration or when executing a report or program with specific parameters.
    
    Cause: Invalid Parameter: The start-up parameter specified in the variant may not be valid or recognized by the system. Parameter Not Supported: The parameter might not be applicable for the specific program or report being executed.
    Configuration Issues: There may be issues with the configuration of the variant itself, such as missing or incorrect settings. Authorization Issues: The user executing the variant may not have the necessary authorizations to access or execute the specified parameters.
    Solution: Check Parameter Validity: Verify that the start-up parameter specified in the variant is valid and supported by the program or report. You can refer to the documentation for the specific transaction or program to confirm this. Review Variant Configuration: Go

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