How To Fix SOMU_T100007 - Invalid link format, use the following format: NAVIKEY(V3,V1,V4,V2)

SAP Error Message - Details

• Message type: E = Error

• Message class: SOMU_T100 - T100 Longtext

• Message number: 007

• Message text: Invalid link format, use the following format: NAVIKEY(V3,V1,V4,V2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOMU_T100007 - Invalid link format, use the following format: NAVIKEY(V3,V1,V4,V2) ?

  The SAP error message SOMU_T100007, which indicates "Invalid link format, use the following format: NAVIKEY(V3,V1,V4,V2)," typically arises when there is an issue with the format of a navigation key in a SAP application. This error can occur in various contexts, such as when trying to navigate through a specific transaction or when using a custom link that does not conform to the expected format.
  Cause:
  
  Incorrect Format: The navigation key provided does not match the expected format NAVIKEY(V3,V1,V4,V2). This could be due to missing parameters, incorrect parameter order, or invalid characters.
  Configuration Issues: There may be a misconfiguration in the SAP system that affects how navigation keys are processed.
  Custom Development: If there are custom developments or enhancements in the SAP system, they may not be handling navigation keys correctly.
  
  Solution:
  
  Check the Format: Ensure that the navigation key you are using follows the correct format NAVIKEY(V3,V1,V4,V2). Verify that all required parameters (V3, V1, V4, V2) are included and correctly formatted.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction or application you are working with to understand the expected parameters and their meanings.
  Debugging: If you have access to the SAP development environment, you can debug the code to see where the navigation key is being generated and identify any issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance, especially if it involves custom developments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs, as they may provide insights into the expected navigation keys.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.