How To Fix PG860 - Incorrect parameter &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 860

• Message text: Incorrect parameter &1 &2

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 PG860 - Incorrect parameter &1 &2 ?

  The SAP error message PG860 "Incorrect parameter &1 &2" typically indicates that there is an issue with the parameters being passed to a function or transaction in SAP. This error can occur in various contexts, such as during the execution of a program, report, or transaction.
  Cause:
  
  Invalid Parameter Values: The parameters being passed may not conform to the expected format or value range. This could be due to incorrect data entry or a mismatch in data types.
  Missing Parameters: Required parameters may not have been provided, leading to the error.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how parameters are processed.
  Custom Code: If there is custom ABAP code involved, there may be bugs or logical errors in the code that lead to incorrect parameter handling.
  
  Solution:
  
  Check Parameter Values: Review the values being passed for the parameters indicated by &1 and &2 in the error message. Ensure they are valid and conform to the expected formats.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or function module to understand the expected parameters.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints and analyze the flow of data to see where the parameters are being set incorrectly.
  Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team or SAP support to investigate further, especially if custom code is involved.
  Check Configuration: Ensure that any relevant configuration settings in the system are correct and have not been altered inadvertently.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message PG860. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: If the error occurs in a specific transaction, note the transaction code and check for any related documentation or community forums for similar issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to specific error messages, as other users may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, providing additional context about when and where the error occurs can help in diagnosing the problem more effectively.