How To Fix SAWE_PSE_SE011 - Element &1 has an invalid format


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_PSE_SE - Message class for service implementation

  • Message number: 011

  • Message text: Element &1 has an invalid format

  • Show details Hide details
  • What causes this issue?

    The element &V1& has an invalid format.

    System Response

    The system terminates service execution.

    How to fix this error?

    Provide the input for the element in the format &V2&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAWE_PSE_SE011 - Element &1 has an invalid format ?

    The SAP error message SAWE_PSE_SE011, which states "Element &1 has an invalid format," typically occurs in the context of the SAP system's handling of Personal Security Environment (PSE) or when dealing with cryptographic operations. This error indicates that a specific element (denoted by &1) does not conform to the expected format, which can lead to issues in processing security-related tasks.

    Causes:

    1. Incorrect Data Format: The element in question may contain data that does not match the expected format (e.g., incorrect length, invalid characters).
    2. Configuration Issues: There may be misconfigurations in the PSE settings or related security parameters.
    3. Corrupted PSE: The PSE file may be corrupted or improperly generated, leading to invalid entries.
    4. Version Mismatch: There could be compatibility issues between different versions of SAP components or libraries.

    Solutions:

    1. Check Input Data: Verify the data being processed for the element indicated in the error message. Ensure it adheres to the expected format and constraints.
    2. Review PSE Configuration: Go through the PSE configuration settings in transaction code STRUST. Ensure that all entries are correctly configured and that there are no missing or incorrectly formatted elements.
    3. Regenerate PSE: If the PSE is suspected to be corrupted, consider regenerating it. This can be done through the STRUST transaction by deleting the existing PSE and creating a new one.
    4. Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be known issues and recommended fixes.
    6. Log Analysis: Review the system logs (transaction SM21) and the application logs (transaction SLG1) for additional context or related errors that could provide more insight into the issue.

    Related Information:

    • Transaction Codes:
      • STRUST: Used for managing the PSE and SSL settings.
      • SM21: For checking system logs.
      • SLG1: For application logs.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on PSE management and cryptographic settings.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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