How To Fix /SPE/IF_SERVICES050 - &1 entries of whitelist parameters modified

/SPE/IF_SERVICES050 - Overview

• Message type: E = Error

• Message class: /SPE/IF_SERVICES -

• Message number: 050

• Message text: &1 entries of whitelist parameters modified

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/IF_SERVICES050 - &1 entries of whitelist parameters modified ?

  The SAP error message /SPE/IF_SERVICES050 typically indicates that there has been a modification to the whitelist parameters in the SAP system. This message is often related to the SAP Gateway or the integration of services, particularly when dealing with OData services or other service-related configurations.
  
  Cause:
  The error message /SPE/IF_SERVICES050 is triggered when the system detects that the entries in the whitelist parameters have been modified. This can happen due to:
  
  Manual Changes: An administrator or developer may have manually changed the whitelist entries in the system configuration.
  Transport Requests: Changes made in a development environment and transported to a production environment can lead to discrepancies in the whitelist settings.
  System Upgrades or Patches: Upgrading the SAP system or applying patches may inadvertently modify the whitelist settings.
  Configuration Errors: Incorrect configuration settings or missing entries in the whitelist can also lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Whitelist Entries:
  
  Go to transaction