How To Fix >REP622 - Parameter: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >REP -

  • Message number: 622

  • Message text: Parameter: &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >REP622 - Parameter: &1 ?

    The SAP error message REP622 typically indicates an issue related to a specific parameter in a report or program. The message format usually includes a parameter placeholder (represented by &1), which will be replaced by the actual parameter name when the error occurs.

    Cause:

    The cause of the REP622 error can vary, but it generally relates to one of the following issues:

    1. Invalid Parameter Value: The parameter specified may have an invalid value or format that the report or program does not recognize.
    2. Missing Parameter: The required parameter may not have been provided when executing the report.
    3. Data Type Mismatch: The parameter may be expecting a different data type (e.g., a string instead of a number).
    4. Authorization Issues: The user may not have the necessary authorizations to access the data related to the parameter.

    Solution:

    To resolve the REP622 error, you can take the following steps:

    1. Check Parameter Value: Review the value of the parameter indicated by &1. Ensure that it is valid and meets the expected format.
    2. Provide Missing Parameters: If the parameter is missing, ensure that all required parameters are provided when executing the report.
    3. Data Type Verification: Verify that the data type of the parameter matches what the report or program expects.
    4. Authorization Check: Ensure that the user executing the report has the necessary authorizations to access the data related to the parameter.
    5. Consult Documentation: Refer to the documentation for the specific report or program to understand the expected parameters and their valid values.
    6. Debugging: If you have access to the ABAP code, you can debug the program to see where the error is occurring and what values are being passed.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the report or program associated with the error.
    • Community Forums: Consider searching or posting in SAP community forums for 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 contact your SAP support team for further assistance.

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