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Message type: E = Error
Message class: /PM0/ABP_CORR -
Message number: 072
Message text: Value &1 of import parameter &2 is invalid
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/PM0/ABP_CORR072
- Value &1 of import parameter &2 is invalid ?The SAP error message
/PM0/ABP_CORR072 Value &1 of import parameter &2 is invalid
typically indicates that a value being passed to a function module or method is not acceptable or does not meet the expected criteria. This can occur in various contexts, such as during data import, function calls, or when executing certain transactions.Cause:
- Invalid Value: The value being passed to the import parameter is not valid according to the defined domain or data type. For example, it could be a string that does not match the expected format, a number that is out of range, or a date that is not in the correct format.
- Missing Configuration: The system may require certain configuration settings that are not properly set up, leading to invalid values being processed.
- Data Integrity Issues: There may be issues with the data being processed, such as missing or corrupted entries in the database.
- Custom Code: If there are custom developments or enhancements, the error could stem from incorrect logic or assumptions in the code.
Solution:
- Check the Value: Review the value being passed to the import parameter. Ensure that it adheres to the expected format, type, and range. You can do this by checking the documentation for the function module or method being called.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints and inspect the values being passed to identify where the invalid value is coming from.
- Review Configuration: Check the relevant configuration settings in the SAP system to ensure that everything is set up correctly. This may involve looking at customizing settings or master data.
- Data Validation: Validate the data being processed to ensure that it is complete and correct. This may involve running reports or transactions to check for inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific function module or transaction to understand the expected parameters and their valid values.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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