How To Fix /PM0/ABP_ADDPRPY_MSG006 - Input parameters are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 006

• Message text: Input parameters are 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.

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/ABP_ADDPRPY_MSG006 - Input parameters are incorrect ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG006 Input parameters are incorrect typically indicates that there is an issue with the input parameters being passed to a function or transaction related to the ABP (Asset-Based Planning) module. This error can arise in various contexts, such as during data entry, processing transactions, or executing reports.
  Possible Causes:
  
  Incorrect Data Format: The input parameters may not be in the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Some required fields may not have been filled out, leading to incomplete data submission.
  Invalid Values: The values provided for certain fields may not be valid (e.g., a non-existent asset ID).
  Configuration Issues: There may be configuration settings in the ABP module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being provided to ensure they are correct and in the expected format.
  Fill Required Fields: Ensure that all mandatory fields are filled out before submitting the transaction.
  Validate Values: Cross-check the values being entered against valid entries in the system (e.g., asset IDs, cost centers).
  Review Configuration: Consult with your SAP administrator or functional consultant to verify that the ABP module is configured correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access, consider debugging the program to see where the input parameters are being processed and identify any discrepancies.
  Consult Documentation: Review the documentation for the ABP module to understand the expected input parameters and their formats.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.