How To Fix SEPM_EXCEPTIONS105 - Invalid file parameter name: '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_EXCEPTIONS - EPM: Exception Messages

• Message number: 105

• Message text: Invalid file parameter name: '&1'

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 SEPM_EXCEPTIONS105 - Invalid file parameter name: '&1' ?

  The SAP error message SEPM_EXCEPTIONS105 Invalid file parameter name: '&1' typically indicates that there is an issue with a file parameter being passed to a function or method in the SAP system. This error can occur in various contexts, such as when dealing with file uploads, downloads, or file processing in SAP applications.
  Cause:
  
  Invalid Parameter Name: The error suggests that the parameter name being used is not recognized or is invalid. This could be due to a typo, incorrect naming conventions, or using a parameter that is not defined in the context of the operation.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the file parameter.
  Data Type Mismatch: The parameter being passed may not match the expected data type or format, causing the system to reject it.
  Missing or Corrupted Files: If the operation involves specific files, the absence or corruption of these files can lead to this error.
  
  Solution:
  
  Check Parameter Name: Review the code or configuration where the parameter is being set. Ensure that the parameter name is spelled correctly and follows the expected naming conventions.
  Validate Configuration: Ensure that all necessary configurations related to file handling are correctly set up in the SAP system. This may involve checking transaction codes related to file management or specific application settings.
  Review Documentation: Consult the SAP documentation for the specific function or method being used to ensure that the parameters being passed are valid and correctly formatted.
  Debugging: If you have access to debugging tools, you can step through the code to see where the parameter is being set and identify any discrepancies.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to file handling.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this error is occurring in a production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file handling issues, such as SE38 (ABAP Editor), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or workarounds documented.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.