How To Fix RMPS_POST_API017 - Value &1 is invalid for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_POST_API - PRO Messages for the Incoming Post Item

• Message number: 017

• Message text: Value &1 is invalid for parameter &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_POST_API017 - Value &1 is invalid for parameter &2 ?

  The SAP error message RMPS_POST_API017, which states "Value &1 is invalid for parameter &2," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with the posting of documents or transactions. This error indicates that a value provided for a specific parameter is not acceptable or recognized by the system.
  Cause:
  
  Invalid Value: The value entered for the specified parameter does not match the expected format or range defined in the system.
  Configuration Issues: The parameter may not be properly configured in the system, leading to the acceptance of only certain predefined values.
  Data Entry Errors: There may be typographical errors or incorrect data entry that leads to the invalid value being processed.
  Missing Master Data: The required master data for the parameter may not exist or may be incomplete.
  
  Solution:
  
  Check Parameter Values: Review the value you are trying to enter for the parameter specified in the error message. Ensure that it is valid and conforms to the expected format.
  Review Configuration: Check the configuration settings for the parameter in the SAP system. Ensure that the parameter is set up correctly and that the values you are trying to use are allowed.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for the parameter in question.
  Master Data Verification: Ensure that all necessary master data related to the parameter is correctly set up and available in the system.
  Error Logs: Check the application logs or transaction logs for more detailed information about the error, which may provide additional context or clues.
  Testing: If possible, try using different values for the parameter to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to PSM, such as FM (Funds Management) transactions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.