How To Fix P9201 - Invalid value in parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 201

• Message text: Invalid value in parameter &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message P9201 - Invalid value in parameter &1 ?

  The SAP error message P9201 "Invalid value in parameter &1" typically indicates that a parameter being passed to a function or transaction is not valid or does not meet the expected criteria. This error can occur in various contexts, such as during the execution of a program, transaction, or report.
  Causes:
  
  Incorrect Parameter Value: The value provided for the parameter does not match the expected format or range. For example, if a numeric field expects a number but receives a string.
  Missing Parameter: The parameter may be required but not provided, leading to an invalid state.
  Configuration Issues: The parameter may be related to a configuration setting that is not properly set up in the system.
  Data Type Mismatch: The data type of the parameter value does not match the expected data type (e.g., passing a character string where a numeric value is expected).
  Custom Code Issues: If there are custom developments or enhancements, they may not handle the parameter correctly.
  
  Solutions:
  
  Check Parameter Value: Review the value being passed for the parameter &1. Ensure it is valid and meets the expected criteria (e.g., correct data type, within allowed range).
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function module to understand the expected values for the parameter.
  Debugging: If you have access to the ABAP code, you can debug the program to see what value is being passed to the parameter and trace back to where it is set.
  Configuration Review: If the parameter is related to a configuration setting, check the relevant configuration in the SAP system to ensure it is set up correctly.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, especially if it involves standard SAP functionality.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the functionality you are using.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and how they resolved it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.