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Message type: E = Error
Message class: SRM_GENERIC_SP - SRM: Generic Service Provider
Message number: 821
Message text: A parameter value is incorrect
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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SRM_GENERIC_SP821
- A parameter value is incorrect ?The SAP error message "SRM_GENERIC_SP821 A parameter value is incorrect" typically indicates that there is an issue with the parameters being passed to a function or transaction in the SAP Supplier Relationship Management (SRM) system. This error can arise from various causes, and addressing it usually involves checking the parameters and configurations involved in the process.
Possible Causes:
Incorrect Parameter Values: The parameters being passed to the function may not meet the expected format or value range. This could include incorrect data types, invalid codes, or out-of-range values.
Configuration Issues: There may be configuration settings in the SRM system that are not set up correctly, leading to the error when certain transactions are executed.
Missing or Incomplete Data: Required fields may be missing or not filled out correctly, leading to the system being unable to process the request.
Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the parameters correctly, leading to this error.
Version Compatibility: If there are discrepancies between different versions of SAP components or if the system has not been updated properly, it may lead to this error.
Solutions:
Check Parameter Values: Review the parameters being passed to the function or transaction. Ensure that they are valid and conform to the expected formats and ranges.
Review Configuration Settings: Go through the configuration settings in the SRM system to ensure that everything is set up correctly. This may involve checking settings related to purchasing, supplier management, or other relevant areas.
Validate Data Entry: Ensure that all required fields are filled out correctly and that there are no missing values. This may involve checking the data entry screens or forms used in the transaction.
Debug Custom Code: If there are custom developments, debug the code to identify where the parameters are being set and ensure they are being handled correctly.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
System Logs: Review system logs (transaction SLG1) for more detailed error messages or stack traces that can provide additional context about the error.
Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By systematically checking these areas, you should be able to identify the root cause of the error and implement an appropriate solution.
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