How To Fix /SAPAPO/PE465 - Parameter &1 and Parameter &2 have the same datype &3. Check customising.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PE -

• Message number: 465

• Message text: Parameter &1 and Parameter &2 have the same datype &3. Check customising.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PE465 - Parameter &1 and Parameter &2 have the same datype &3. Check customising. ?

  The SAP error message /SAPAPO/PE465 typically indicates a problem with the configuration of parameters in the Advanced Planning and Optimization (APO) module. This error occurs when two parameters that are supposed to be different have been defined with the same data type, which can lead to conflicts in processing.
  Cause:
  
  Duplicate Parameter Definitions: The error arises when two parameters are defined in a way that they share the same data type but are expected to be distinct.
  Configuration Issues: There may be a misconfiguration in the customizing settings where parameters are not set up correctly.
  Custom Development: If there are custom developments or enhancements, they might inadvertently cause parameters to overlap in their definitions.
  
  Solution:
  
  
  Check Parameter Definitions: 
  
  Go to the customizing settings in SAP APO and review the definitions of the parameters in question. Ensure that they are defined correctly and that their data types are distinct.
  You can access the relevant customizing transaction (e.g., /SAPAPO/ transactions) to check the parameter settings.
  
  
  
  Adjust Data Types: 
  
  If you find that two parameters have been assigned the same data type, modify one of them to ensure they are unique. This may involve changing the data type or the parameter itself.
  
  
  
  Review Custom Code: 
  
  If there are any custom developments that interact with these parameters, review the code to ensure that it does not inadvertently create conflicts.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific parameters you are working with. There may be specific guidelines or known issues that can provide further insight.
  
  
  
  Testing: 
  
  After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you navigate to the parameter settings and customizing options.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.