How To Fix /SEHS/BA_MISC1644 - Error during parameter input


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC1 -

  • Message number: 644

  • Message text: Error during parameter input

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SEHS/BA_MISC1644 - Error during parameter input ?

    The SAP error message /SEHS/BA_MISC1644 Error during parameter input typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP system. This error can arise from various causes, including incorrect data formats, missing required fields, or issues with the configuration of the system.

    Possible Causes:

    1. Incorrect Parameter Values: The values being inputted may not meet the expected format or criteria defined in the system.
    2. Missing Required Fields: Some required fields may not have been filled out, leading to the error.
    3. Data Type Mismatch: The data types of the input parameters may not match what the function or transaction expects.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the parameters.
    5. Configuration Issues: There may be a problem with the configuration of the related module or transaction.

    Solutions:

    1. Check Input Values: Review the values being entered for correctness. Ensure they conform to the expected formats and constraints.
    2. Fill Required Fields: Make sure all mandatory fields are filled out before executing the transaction or function.
    3. Data Type Verification: Verify that the data types of the input parameters match the expected types (e.g., string, integer, date).
    4. Review Authorizations: Check if the user has the necessary permissions to execute the transaction or function.
    5. Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or function.
    6. Debugging: If you have access, use the debugging tools in SAP to trace the execution and identify where the error occurs.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with.
    • Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
    • User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.

    If you continue to experience difficulties, providing additional context about the specific transaction or function you are using may help in diagnosing the issue further.

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