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How To Fix SGOS_MSG402 - Incorrect parameter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGOS_MSG - SGOS: Generic Object Services

  • Message number: 402

  • Message text: Incorrect parameter

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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 SGOS_MSG402 - Incorrect parameter ?

    The SAP error message SGOS_MSG402 "Incorrect parameter" typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP system. This error can occur in various contexts, such as during the execution of a program, report, or transaction.

    Causes:

    1. Invalid Input Values: The parameters provided may not meet the expected format or range. For example, a date might be in the wrong format, or a numeric value might be out of bounds.
    2. Missing Parameters: Required parameters may not have been provided, leading to the system being unable to process the request.
    3. Data Type Mismatch: The type of data being passed (e.g., string, integer) does not match the expected data type for the parameter.
    4. Configuration Issues: There may be issues with the configuration of the transaction or program that is causing it to expect different parameters.
    5. Custom Code: If there are custom developments or enhancements, they may not be handling parameters correctly.

    Solutions:

    1. Check Input Values: Review the parameters being passed to ensure they are valid and in the correct format. Refer to the documentation for the specific transaction or function module to understand the expected parameters.
    2. Provide All Required Parameters: Ensure that all mandatory parameters are being supplied. If unsure, consult the relevant documentation or transaction help.
    3. Data Type Verification: Verify that the data types of the parameters match what is expected. For example, if a parameter expects an integer, ensure that a string is not being passed.
    4. Review Custom Code: If the error occurs in a custom program or enhancement, review the code to ensure that parameters are being handled correctly.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
    6. Debugging: If you have access to debugging tools, you can step through the code to identify where the incorrect parameter is being set or passed.

    Related Information:

    • SAP Documentation: Always refer to the official SAP documentation for the specific transaction or function module to understand the expected parameters.
    • SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
    • Transaction Codes: If the error occurs in a specific transaction, note the transaction code and check for any known issues or updates related to that transaction.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.

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