How To Fix /PMG/GE_GEN_MPE037 - Error during the check on parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 037

• Message text: Error during the check on parameters

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 /PMG/GE_GEN_MPE037 - Error during the check on parameters ?

  The SAP error message /PMG/GE_GEN_MPE037 typically indicates that there is an issue with the parameters being checked in the system, often related to the configuration or data integrity within the SAP system. This error can occur in various contexts, such as during the execution of a program, transaction, or report.
  Possible Causes:
  
  Incorrect Parameter Values: The parameters being passed to a function or transaction may not meet the expected criteria or format.
  Configuration Issues: There may be a misconfiguration in the system settings related to the specific module or functionality you are working with.
  Data Integrity Issues: There could be inconsistencies or missing data in the database that the system relies on to perform the check.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the parameters being checked.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being used in the transaction or program. Ensure they are correctly formatted and valid according to the system's requirements.
  Review Configuration Settings: Go through the configuration settings related to the module or functionality in question. Make sure everything is set up correctly.
  Data Validation: Check the underlying data for any inconsistencies or missing entries. This may involve running reports or queries to identify problematic records.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations. If not, work with your SAP security team to grant the required access.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.