How To Fix RECD100 - Parameter (&1) is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 100

• Message text: Parameter (&1) is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD100 - Parameter (&1) is not allowed ?

  The SAP error message RECD100, which states "Parameter (&1) is not allowed," typically occurs in the context of certain transactions or reports where specific parameters are expected, but an invalid or unexpected parameter has been provided.
  Cause:
  
  Invalid Parameter: The parameter being passed to the function or transaction is not recognized or is not allowed in the current context.
  Configuration Issues: There may be configuration settings that restrict the use of certain parameters.
  Version Compatibility: The error may arise if the transaction or report is being executed in a version of SAP that does not support the specified parameter.
  User Authorization: The user may not have the necessary authorizations to use certain parameters.
  
  Solution:
  
  Check Parameter Validity: Review the parameters being passed to ensure they are valid for the transaction or report you are executing. Refer to the documentation for the specific transaction to confirm which parameters are allowed.
  Review Configuration: If you have access, check the configuration settings related to the transaction or report to see if there are restrictions on the parameters.
  Update SAP Version: If the issue is related to version compatibility, consider updating to a newer version of SAP that supports the required parameters.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult 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 that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context.
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction to understand the expected parameters and their usage.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, Stack Overflow, or other SAP-related discussion boards for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.