How To Fix /PM0/ABP_INFRD_MSG003 - Input parameters are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 003

• 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_INFRD_MSG003 - Input parameters are incorrect ?

  The SAP error message /PM0/ABP_INFRD_MSG003 Input parameters are incorrect typically indicates that there is an issue with the input parameters being passed to a function or transaction in the SAP system. This error can occur in various contexts, such as during data processing, report generation, or when executing specific transactions related to the SAP PM (Plant Maintenance) module or other integrated modules.
  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 being processed.
  Invalid Values: The values provided for certain parameters may not be valid (e.g., referencing a non-existent object).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input parameters.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or function with the provided parameters.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to ensure they are correct and in the expected format. Validate that all required fields are filled.
  Validate Data: Ensure that the values being used are valid and correspond to existing records in the system.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or function to understand the expected input parameters.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the parameters are failing.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance, especially if it appears to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or function module that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  System Logs: Review system logs (e.g., ST22 for dumps, SM21 for system logs) for additional error messages or context that may help diagnose the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.