How To Fix P2772 - Incorrect parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 772

• Message text: Incorrect parameter

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P2772 - Incorrect parameter ?

  The SAP error message P2772 "Incorrect parameter" typically indicates that there is an issue with the parameters being passed to a function module, report, or transaction in SAP. This error can occur in various contexts, such as during data entry, report execution, or when calling a specific function.
  Causes:
  
  Invalid Input Values: The parameters provided may not meet the expected format or value range. For example, if a date is expected but a string is provided, this error may occur.
  Missing Required Parameters: Some parameters may be mandatory, and if they are not provided, the system will throw this error.
  Data Type Mismatch: The data types of the parameters being passed may not match the expected types defined in the function or report.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how parameters are processed.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling parameters correctly.
  
  Solutions:
  
  Check Input Values: Review the values being passed to ensure they are valid and conform to the expected formats.
  Review Documentation: Consult the documentation for the specific function or transaction to understand the required parameters and their formats.
  Debugging: If you have access to the ABAP debugger, you can step through the code to identify where the incorrect parameter is being set or passed.
  Consult with Developers: If the issue is related to custom code, work with your ABAP developers to review the logic and ensure parameters are being handled correctly.
  Transaction Codes: If the error occurs during a specific transaction, check if there are any known issues or notes related to that transaction in the SAP Support Portal.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the specific transaction or function module to see if there are any known issues or patches available.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for the specific module or function you are working with to ensure compliance with expected parameter formats.
  
  If the problem persists after checking these areas, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.