How To Fix /PM0/ABT_CM_MESSAGE359 - Invalid parameter: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 359

• Message text: Invalid parameter: &1 &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/ABT_CM_MESSAGE359 - Invalid parameter: &1 &2 ?

  The SAP error message /PM0/ABT_CM_MESSAGE359 Invalid parameter: &1 &2 typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP system. This error can occur in various contexts, often related to configuration or data entry issues.
  Cause:
  
  Invalid Parameter Values: The parameters &1 and &2 represent specific values that are being passed to the function. If these values are not valid or do not meet the expected criteria, the error will be triggered.
  Configuration Issues: There may be a misconfiguration in the system settings or master data that leads to invalid parameters being used.
  Data Entry Errors: Users may have entered incorrect or unsupported values in the relevant fields.
  Missing Data: Required data might be missing, leading to the inability to process the request correctly.
  
  Solution:
  
  Check Parameter Values: Review the values being passed as parameters. Ensure they are valid and conform to the expected formats or ranges.
  Review Configuration: Check the configuration settings related to the transaction or function you are trying to execute. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that the master data related to the parameters is complete and accurate. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function to understand the expected parameters and their valid values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid parameters are being generated.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  Transaction Codes: Identify the transaction code or function module where the error occurs to narrow down the context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  System Logs: Review system logs (SM21) for any additional error messages or warnings that might provide more context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.