How To Fix /PM0/ABP_PREM_MSG002 - Input parameters are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PREM_MSG -

• Message number: 002

• 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_PREM_MSG002 - Input parameters are incorrect ?

  The SAP error message /PM0/ABP_PREM_MSG002 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 the execution of a program, report, or transaction related to the SAP Plant Maintenance (PM) module or other related areas.
  Causes:
  
  Incorrect Data Entry: The parameters entered by the user may not meet the expected format or criteria. This could include invalid dates, incorrect codes, or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the input parameters being used.
  Custom Code Issues: If there are custom developments or enhancements in the system, there may be bugs or issues in the code that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute certain functions, leading to incorrect parameter handling.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that the program is trying to process.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being provided to ensure they are correct and in the expected format. Validate against the documentation or help text for the transaction or function.
  Review Configuration: Check the configuration settings related to the transaction or function to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can debug the program to identify where the parameters are being processed incorrectly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function to understand the expected input parameters.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that is generating the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Identify the specific transaction code or program that is generating the error to narrow down the context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.