How To Fix /SAPAPO/OM_ERROR2087 - Invalid parameter(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 087

• Message text: Invalid parameter(s)

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 /SAPAPO/OM_ERROR2087 - Invalid parameter(s) ?

  The SAP error message /SAPAPO/OM_ERROR2087 Invalid parameter(s) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there are issues with the parameters being passed to a function or transaction. This error can arise in various scenarios, such as during planning runs, data uploads, or when executing specific APO functions.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to the function may not be valid. This could be due to incorrect data types, out-of-range values, or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, leading to invalid parameters being generated.
  Data Integrity Issues: The master data or transaction data may have inconsistencies or errors that cause the parameters to be invalid.
  Custom Code: If there are custom enhancements or modifications in the system, they may be passing invalid parameters to standard functions.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to the function or transaction. Ensure that they are valid, correctly formatted, and within acceptable ranges.
  Review Configuration: Check the configuration settings in the APO system. Ensure that all necessary settings are correctly defined and that there are no missing configurations.
  Data Validation: Validate the master and transaction data for any inconsistencies or errors. Correct any issues found in the data.
  Debugging: If the error occurs in a custom program or enhancement, use debugging tools to trace the execution and identify where the invalid parameters are being generated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function or transaction you are using to understand the expected parameters and their formats.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to APO, such as /SAPAPO/DP for Demand Planning or /SAPAPO/SNP for Supply Network Planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.