How To Fix PAK012 - Parameter error in &1 / &2. Parameter '&3' with value '&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: PAK - Package API / Package Tools

• Message number: 012

• Message text: Parameter error in &1 / &2. Parameter '&3' with value '&4'

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PAK012 - Parameter error in &1 / &2. Parameter '&3' with value '&4' ?

  The SAP error message PAK012 indicates a parameter error in a specific context, typically related to a configuration or data entry issue. The message format is as follows:
  
  &1: The name of the program or transaction where the error occurred.
  &2: The specific function or module within that program.
  &3: The name of the parameter that is causing the issue.
  &4: The value that was provided for that parameter.
  
  Cause
  The error is usually caused by one of the following reasons:
  
  Invalid Parameter Value: The value provided for the parameter is not acceptable or does not meet the expected criteria (e.g., out of range, incorrect format).
  Missing Parameter: The parameter may be required but not provided.
  Configuration Issues: There may be a misconfiguration in the system settings or master data that affects the parameter.
  Data Integrity Issues: The data being processed may have inconsistencies or errors that lead to this parameter error.
  
  Solution
  To resolve the PAK012 error, you can take the following steps:
  
  Check Parameter Value: Review the value provided for the parameter indicated in the error message. Ensure it is valid and meets the expected criteria.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific program or transaction to understand the expected values for the parameter.
  Check Configuration: Verify the configuration settings related to the program or transaction. Ensure that all necessary settings are correctly defined.
  Data Validation: Check the data being processed for any inconsistencies or errors. Correct any issues found in the master data or transactional data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on the specific context of the error.
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the program or function mentioned in the error message.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PAK012 error in your SAP system.