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Message type: E = Error
Message class: P0 - Messages for Transactions PE01, PE02 and PE03
Message number: 805
Message text: Parameter combination & & not valid for any country
You have defined a value for an operation parameter that is not valid
for any country. The table structure does not allow parameter values to
be saved if they are not valid for any countries.
Ensure that the parameter value is valid for the countries for which it
will be used. It cannot be used in personnel calculation rules
otherwise.
Access the country list by double-clicking the line containing the
parameter.
Error message extract from SAP system. Copyright SAP SE.
P0805
- Parameter combination & & not valid for any country ?The SAP error message P0805, which states "Parameter combination & & not valid for any country," typically occurs in the context of configuration or data entry in SAP, particularly when dealing with country-specific settings or parameters. This error indicates that the combination of parameters you are trying to use does not correspond to any valid configuration for the specified country.
Causes:
- Invalid Parameter Combination: The parameters you are entering (such as country code, tax type, or other configuration settings) do not match any valid entries in the system.
- Missing Configuration: The necessary configuration for the specified parameters may not have been set up in the system for the country in question.
- Data Entry Errors: There may be typographical errors or incorrect values entered in the fields.
- Country-Specific Settings: The parameters may be valid for some countries but not for the one you are trying to use.
Solutions:
- Check Parameter Values: Verify that the parameters you are entering are correct and valid for the country you are working with. Ensure that there are no typographical errors.
- Review Configuration: Go to the relevant configuration settings in SAP (such as SPRO) and check if the necessary settings for the country and parameters are correctly configured.
- Consult Documentation: Refer to SAP documentation or help files to understand the valid combinations of parameters for the specific country.
- Use Transaction Codes: Use transaction codes like OBY6 (for country-specific settings) or other relevant transaction codes to check the configuration.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration.
Related Information:
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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