How To Fix SDRPLI091 - Parameter error &: value & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: SDRPLI - For DDIC Replications

• Message number: 091

• Message text: Parameter error &: value & is not possible

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 SDRPLI091 - Parameter error &: value & is not possible ?

  The SAP error message SDRPLI091 indicates a parameter error where a specific value is not valid for a given parameter. This error typically occurs in the context of Sales and Distribution (SD) or related modules when certain input values do not meet the expected criteria or constraints defined in the system.
  Cause:
  
  Invalid Parameter Value: The value provided for a parameter does not conform to the expected format or range. For example, it could be a numeric value that is out of bounds or a string that does not match the required format.
  Configuration Issues: There may be configuration settings in the system that restrict the values that can be used for certain parameters.
  Data Inconsistencies: The data being processed may have inconsistencies or errors that lead to invalid parameter values.
  User Input Error: The user may have entered an incorrect value manually, leading to the error.
  
  Solution:
  
  Check Parameter Values: Review the values being passed for the parameters in the transaction or program that triggered the error. Ensure they are valid and conform to the expected formats and ranges.
  Review Configuration: Check the configuration settings related to the parameters in question. This may involve looking at customizing settings in the SAP system to ensure they allow for the values being used.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking master data, transaction data, or any related tables.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program to understand the valid values for the parameters.
  Error Logs: Check the system logs or error logs for additional details that may provide more context about the error.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at specific transaction codes related to Sales and Distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.