How To Fix PTRM_SE_GEN019 - &1 &2 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRM_SE_GEN - Message class for the PTRM_SE_PROXY package

• Message number: 019

• Message text: &1 &2 is invalid.

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 PTRM_SE_GEN019 - &1 &2 is invalid. ?

  The SAP error message PTRM_SE_GEN019 typically indicates that there is an issue with a specific parameter or configuration in the SAP system, often related to the SAP Portfolio and Project Management (PPM) module. The message format suggests that it is indicating that a certain value (represented by &1 and &2) is invalid.
  Cause:
  
  Invalid Parameter: The error usually arises when a parameter or value that is expected by the system is either missing, incorrectly formatted, or does not exist in the database.
  Configuration Issues: There may be issues with the configuration settings in the PPM module or related components.
  Data Integrity Issues: The data being processed may have integrity issues, such as references to non-existent objects or incorrect data types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the specified object.
  
  Solution:
  
  Check Input Values: Verify the values being inputted into the system. Ensure that they are valid and conform to the expected formats.
  Review Configuration: Check the configuration settings in the PPM module. Ensure that all necessary settings are correctly configured and that there are no missing entries.
  Data Validation: Validate the data being processed. Look for any inconsistencies or errors in the data that could lead to this error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional context or troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to PPM, such as CJ20N (Project Builder) or CJ02 (Change Project).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved through the above steps, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.