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Message type: E = Error
Message class: OL - Workflow object types: Run-time system
Message number: 007
Message text: Parameter & contains errors (&)
Internal error: parameters for a function module were set incorrectly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please report this error via the SAP Hotline.
Error message extract from SAP system. Copyright SAP SE.
OL007
- Parameter & contains errors (&) ?The SAP error message OL007, which states "Parameter & contains errors (&)," typically indicates that there is an issue with the parameters being passed to a function or transaction in SAP. This error can occur in various contexts, such as during the execution of a report, transaction, or when processing data.
Causes:
- Invalid Parameter Values: The parameters being passed may contain invalid or incorrect values that do not meet the expected format or criteria.
- Missing Required Parameters: Some required parameters may not have been provided, leading to the error.
- Data Type Mismatch: The data type of the parameter may not match the expected type (e.g., passing a string where a number is expected).
- Configuration Issues: There may be issues with the configuration of the related module or transaction that is causing the parameters to be incorrectly interpreted.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the parameters.
Solutions:
- Check Parameter Values: Review the values being passed to ensure they are valid and conform to the expected format. Correct any discrepancies.
- Provide Missing Parameters: Ensure that all required parameters are provided and are correctly filled out.
- Data Type Verification: Verify that the data types of the parameters match the expected types. Convert or format the data as necessary.
- Review Configuration: Check the configuration settings related to the transaction or report to ensure they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or report. If not, contact your SAP administrator to obtain the required permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for additional guidance on parameter requirements.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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