How To Fix /PF1/MSG_CP885 - The value of &1 parameter is not correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 885

  • Message text: The value of &1 parameter is not correct

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 /PF1/MSG_CP885 - The value of &1 parameter is not correct ?

    The SAP error message /PF1/MSG_CP885 The value of &1 parameter is not correct typically indicates that a parameter value being passed to a function or transaction is invalid or does not meet the expected criteria. This error can occur in various contexts, such as during data entry, report execution, or when calling a specific function module.

    Causes:

    1. Invalid Parameter Value: The value provided for the parameter (represented by &1) does not conform to the expected format, range, or type.
    2. Missing Required Fields: Some required fields may not have been filled in, leading to an invalid state.
    3. Data Type Mismatch: The parameter may expect a specific data type (e.g., numeric, string) and the provided value does not match.
    4. Business Logic Constraints: The value may violate business rules or constraints defined in the system.
    5. Configuration Issues: There may be issues with the configuration of the related module or transaction.

    Solutions:

    1. Check Parameter Value: Review the value being passed for the parameter and ensure it meets the expected criteria. Refer to the documentation or help text for the specific transaction or function.
    2. Validate Input Fields: Ensure that all required fields are filled out correctly and that there are no missing values.
    3. Data Type Verification: Confirm that the data type of the parameter matches what is expected. For example, if a numeric value is expected, ensure that the input is indeed numeric.
    4. Review Business Rules: Check if there are any specific business rules that the value must adhere to. This may involve consulting with a functional consultant or reviewing configuration settings.
    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
    6. Consult Documentation: Look for any relevant SAP notes or documentation that may provide additional context or solutions for this specific error message.

    Related Information:

    • SAP Notes: Search the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • Transaction Codes: If this error occurs in a specific transaction, check the transaction code for any known issues or updates.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
    • Functional Consultant: If the issue persists, consider reaching out to a functional consultant who specializes in the relevant module for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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