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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
The element &V1& has an invalid format.
The system terminates service execution.
Provide the input for the element in the format &V2&.
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.
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:
- Incorrect Data Format: The element in question may contain data that does not match the expected format (e.g., incorrect length, invalid characters).
- Configuration Issues: There may be misconfigurations in the PSE settings or related security parameters.
- Corrupted PSE: The PSE file may be corrupted or improperly generated, leading to invalid entries.
- Version Mismatch: There could be compatibility issues between different versions of SAP components or libraries.
Solutions:
- 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.
- 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.
- 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.
- Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
- 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.
- 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:
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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