How To Fix SIT_PUWB093 - &1 is invalid in the &2 details text. Select a parameter from the list.

SAP Error Message - Details

• Message type: E = Error

• Message class: SIT_PUWB - Messages for Situation Handling - Power User Workbench

• Message number: 093

• Message text: &1 is invalid in the &2 details text. Select a parameter from the list.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIT_PUWB093 - &1 is invalid in the &2 details text. Select a parameter from the list. ?

  The SAP error message SIT_PUWB093 typically indicates that there is an issue with a parameter that has been entered in a transaction or process. The message suggests that the parameter you are trying to use is invalid for the specified context.
  Cause:
  
  Invalid Parameter: The parameter you are trying to use does not exist or is not valid for the specified object or context.
  Configuration Issues: There may be configuration issues in the system that are causing the parameter to be unrecognized.
  Data Entry Errors: The user may have entered the parameter incorrectly, leading to the error.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified parameter.
  
  Solution:
  
  Check Parameter List: Review the list of valid parameters provided in the error message and select one that is valid for the context you are working in.
  Verify Input: Double-check the input for any typographical errors or incorrect values.
  Consult Documentation: Refer to the relevant SAP documentation or help files to understand the valid parameters for the specific transaction or process.
  Configuration Review: If you have access, review the configuration settings related to the transaction or process to ensure that all necessary parameters are correctly defined.
  User Authorizations: Ensure that you have the necessary authorizations to access the parameters in question. If not, contact your system administrator for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code associated with the error to better understand the context in which it occurs.
  Support Forums: Look for discussions in SAP community forums or support channels where similar issues may have been addressed.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.