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Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 201
Message text: Invalid value in parameter &1
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.
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PM201
- Invalid value in parameter &1 ?The SAP error message PM201 "Invalid value in parameter &1" typically occurs in the context of the Plant Maintenance (PM) module when there is an issue with the input values for a specific parameter. This error indicates that the value provided for the parameter does not meet the expected criteria or is not valid for the operation being performed.
Causes:
- Incorrect Input Value: The value entered for the parameter does not conform to the expected format or range.
- Missing Configuration: The parameter may not be properly configured in the system, leading to invalid values being accepted.
- Data Type Mismatch: The data type of the input value may not match the expected data type for the parameter.
- Custom Development Issues: If there are custom programs or enhancements, they may not handle the parameter correctly.
Solutions:
- Check Input Values: Verify that the value entered for the parameter is correct and adheres to the expected format and range. Refer to the documentation or help text for the specific parameter.
- Review Configuration: Ensure that the parameter is correctly configured in the system. This may involve checking settings in the configuration transaction (e.g., SPRO) related to Plant Maintenance.
- Data Type Validation: Make sure that the data type of the input value matches the expected data type for the parameter. For example, if a numeric value is expected, ensure that no alphabetic characters are included.
- Consult Documentation: Look for SAP notes or documentation related to the specific parameter to understand its valid values and constraints.
- Debugging: If the error persists, consider debugging the program or transaction to identify where the invalid value is being generated or processed.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PM201 error and implement a solution to resolve it.
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