How To Fix /PF1/MSG_SLA083 - Value of &1 parameter is not correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_SLA -

  • Message number: 083

  • Message text: 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_SLA083 - Value of &1 parameter is not correct ?

    The SAP error message /PF1/MSG_SLA083 Value of &1 parameter is not correct typically indicates that a parameter value being passed to a function or transaction is invalid or not recognized by the system. This error can occur in various contexts, such as during data entry, configuration, or when executing specific transactions.

    Causes:

    1. Invalid Parameter Value: The value provided for the parameter (represented by &1) does not meet the expected criteria or format.
    2. Data Type Mismatch: The parameter may expect a specific data type (e.g., numeric, string) and the provided value does not match.
    3. Missing Configuration: The parameter may depend on certain configurations or settings that are not properly set up in the system.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the parameter.
    5. Custom Code Issues: If there are custom developments or enhancements, they may not handle the parameter correctly.

    Solutions:

    1. Check Parameter Value: Verify the value being passed for the parameter. Ensure it is valid and conforms to the expected format.
    2. Review Documentation: Consult the relevant SAP documentation or help files to understand the expected values for the parameter.
    3. Configuration Review: If the parameter is related to a specific configuration, check the settings in the relevant configuration transaction (e.g., SPRO).
    4. Debugging: If you have access to debugging tools, you can trace the execution to see where the parameter is being set and what value is being passed.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the parameter.
    6. Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves standard SAP functionality.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

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

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