How To Fix /PF1/MSG_CP892 - &1 value &2 from import parameter &3 is incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 892

• Message text: &1 value &2 from import parameter &3 is incorrect.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP892 - &1 value &2 from import parameter &3 is incorrect. ?

  The SAP error message /PF1/MSG_CP892 &1 value &2 from import parameter &3 is incorrect typically indicates that there is an issue with the value being passed to an import parameter in a function module or a method. This error is often related to data validation, where the value provided does not meet the expected criteria or format.
  Cause:
  
  Incorrect Data Type: The value being passed may not match the expected data type (e.g., passing a string when a number is expected).
  Value Out of Range: The value may be outside the acceptable range defined for that parameter.
  Invalid Format: The value may not conform to the required format (e.g., date formats, currency formats).
  Missing Required Fields: If the import parameter is mandatory and not provided, it can lead to this error.
  Custom Logic: If there is custom logic in the function module or method that validates the input, it may reject the value based on specific business rules.
  
  Solution:
  
  Check Parameter Definition: Review the definition of the import parameter in the function module or method to understand the expected data type, range, and format.
  Validate Input Values: Ensure that the values being passed to the import parameter are valid and conform to the expected criteria.
  Debugging: If you have access to the ABAP code, you can debug the function module or method to see what values are being passed and where the validation is failing.
  Consult Documentation: Refer to the SAP documentation or the function module's documentation for any specific requirements related to the import parameters.
  Error Handling: Implement error handling in your code to catch such issues and provide meaningful messages to the user.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to analyze the function module causing the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional context.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  If you continue to face issues, providing the specific context in which the error occurs (e.g., during a specific transaction or process) can help in diagnosing the problem more accurately.