How To Fix /PM0/AB_IBC_CNFG_I_G108 - Invalid value <&1> for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 108

• Message text: Invalid value <&1> for parameter &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 /PM0/AB_IBC_CNFG_I_G108 - Invalid value <&1> for parameter &2 ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G108 Invalid value <&1> for parameter &2 typically indicates that an invalid value has been provided for a specific configuration parameter in the context of the SAP system, particularly related to the Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules.
  Cause:
  
  Invalid Parameter Value: The value provided for the specified parameter (&2) is not acceptable or does not conform to the expected format or range.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that are not set correctly.
  Data Entry Errors: The user may have entered an incorrect value due to a typo or misunderstanding of the parameter's requirements.
  Version Compatibility: The value may not be compatible with the version of the software or the specific configuration being used.
  
  Solution:
  
  Check Parameter Documentation: Refer to the SAP documentation for the specific parameter (&2) to understand the valid values and formats that are acceptable.
  Validate Input Values: Ensure that the value provided (&1) is valid. Cross-check it against the expected values listed in the documentation.
  Configuration Review: Review the configuration settings in the SAP system to ensure that all parameters are set correctly and that there are no discrepancies.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a technical expert who can provide insights based on the specific context of your system.
  Testing: If possible, test with different valid values to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or logs (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.