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Message type: E = Error
Message class: /SEHS/BA_MISC2 -
Message number: 377
Message text: Value &1 invalid for parameter &2
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.
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/SEHS/BA_MISC2377
- Value &1 invalid for parameter &2 ?The SAP error message
/SEHS/BA_MISC2377 Value &1 invalid for parameter &2
typically indicates that a value being used in a specific parameter is not valid or acceptable within the context of the application or module you are working with. This error is often encountered in the context of SAP's Extended Warehouse Management (EWM) or similar modules where parameters and their values are strictly defined.Cause:
- Invalid Value: The value provided for the parameter does not match the expected format, type, or range defined in the system.
- Configuration Issues: The parameter may not be properly configured in the system, leading to the acceptance of only certain values.
- Data Entry Errors: There may have been a typographical error or incorrect data entry when inputting the value.
- Version Compatibility: The value may be valid in one version of the software but not in another, especially if there have been recent updates or changes.
Solution:
- Check Parameter Definition: Review the definition of the parameter in the SAP system to understand what values are acceptable. This can often be done through transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules).
- Validate Input Values: Ensure that the value you are trying to use is valid. Cross-reference it with the documentation or configuration settings.
- Review Configuration Settings: If the parameter is part of a configuration setting, check the configuration to ensure it is set up correctly.
- Consult Documentation: Look for any relevant SAP notes or documentation that might provide insights into the specific parameter and its valid values.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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