How To Fix RN010 - Parameter error (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: RN - Rename Tool message

• Message number: 010

• Message text: Parameter error (&)

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 RN010 - Parameter error (&) ?

  The SAP error message RN010, which indicates a "Parameter error (&)," typically arises when there is an issue with the parameters being passed to a function module or report in SAP. This error can occur in various contexts, such as during the execution of a report, transaction, or when calling a function module.
  Causes of RN010 Error
  
  
  Invalid Parameter Values: The parameters being passed may not meet the expected format or value range. This could include incorrect data types, missing mandatory fields, or values that are out of the acceptable range.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the error when certain parameters are processed.
  
  
  Custom Code Issues: If there is custom ABAP code involved, there may be bugs or logical errors in the code that lead to incorrect parameter handling.
  
  
  Data Consistency Issues: The data being processed may be inconsistent or corrupted, leading to errors when the system tries to interpret the parameters.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data, leading to this error.
  
  
  Solutions to RN010 Error
  
  
  Check Parameter Values: Review the parameters being passed to ensure they are valid. Check for data types, mandatory fields, and value ranges.
  
  
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module or report to inspect the values of the parameters being passed.
  
  
  Review Custom Code: If the error occurs in custom ABAP programs, review the code for any logical errors or incorrect parameter handling.
  
  
  Check Configuration: Verify that all relevant configuration settings in the system are correct and complete.
  
  
  Data Validation: Ensure that the data being processed is consistent and valid. You may need to run data consistency checks or clean up corrupted data.
  
  
  User Authorizations: Check if the user has the necessary authorizations to execute the transaction or report. If not, appropriate roles and permissions should be assigned.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to see if there are known issues or additional requirements.
  
  
  Related Information
  
  
  SAP Notes: Search for SAP Notes related to the RN010 error message in the SAP Support Portal. There may be specific notes addressing this error with additional context or solutions.
  
  
  Transaction Codes: If the error occurs in a specific transaction, check the transaction code for any known issues or updates.
  
  
  Community Forums: Consider checking SAP Community forums or other online resources where other users may have encountered and resolved similar issues.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or ABAP development team for further investigation.