How To Fix RSLWSP102 - Input parameters invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLWSP - BW Workspaces

• Message number: 102

• Message text: Input parameters invalid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLWSP102 - Input parameters invalid ?

  The SAP error message RSLWSP102: Input parameters invalid typically occurs when there are issues with the parameters being passed to a function or transaction in SAP. This error can arise in various contexts, such as when using SAP Business Warehouse (BW) or when working with specific reports or data extraction processes.
  Causes:
  
  Incorrect Parameter Values: The input parameters provided may not meet the expected format or value range. For example, if a date is expected but a string is provided, this error may occur.
  Missing Required Parameters: Some required parameters may not have been provided, leading to the function or transaction being unable to execute properly.
  Data Type Mismatch: The data types of the input parameters may not match what the function or transaction expects.
  Configuration Issues: There may be issues with the configuration of the data source or the report that is being executed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the function with the provided parameters.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to ensure they are correct, complete, and in the expected format. Validate against the documentation or help files for the specific function or transaction.
  Review Required Fields: Ensure that all required fields are filled in and that optional fields are filled in as necessary.
  Data Type Validation: Confirm that the data types of the input parameters match the expected types. For example, if a date is required, ensure that the input is in the correct date format.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function to understand the expected parameters and their formats.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action with the provided parameters.
  Debugging: If you have access to debugging tools, you can step through the code to identify where the parameters are being processed and where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or function you are using.
  SAP Community: Engage with the SAP Community forums to see if others have encountered the same issue and what solutions they found.
  Transaction Codes: If applicable, look into transaction codes related to the function you are using to see if there are any specific settings or configurations that need to be adjusted.
  
  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.