How To Fix PZ204 - Invalid value in parameter &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 204

• Message text: Invalid value in parameter &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ204 - Invalid value in parameter & ?

  The SAP error message PZ204, which states "Invalid value in parameter &," typically indicates that a parameter being passed to a function or transaction is not valid or does not meet the expected criteria. This error can occur in various contexts within SAP, such as during data entry, configuration, or execution of a program.
  Causes:
  
  Incorrect Parameter Value: The value entered for a parameter does not match the expected format or range. For example, if a date is expected, but a string is provided.
  Missing Configuration: The parameter may depend on certain configurations that are not set up correctly in the system.
  Data Type Mismatch: The parameter may be expecting a specific data type (e.g., numeric, character) and is receiving a different type.
  Custom Code Issues: If there are custom developments or enhancements, they may not handle certain parameter values correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain parameters.
  
  Solutions:
  
  Check Parameter Value: Review the value being entered for the parameter and ensure it adheres to the expected format and constraints.
  Review Configuration: Ensure that all necessary configurations related to the parameter are correctly set up in the system.
  Data Type Validation: Verify that the data type of the parameter matches what is expected by the program or function.
  Debugging: If the error occurs in custom code, use debugging tools to trace the execution and identify where the invalid value is being generated.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function module to understand the expected values for the parameters.
  User Authorizations: Check if the user has the necessary authorizations to perform the action related to the parameter.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the functionality you are using.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.