How To Fix SRM_SP_DOCUMENT002 - A parameter value is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: SRM_SP_DOCUMENT - SRM: Message Class for Document Client BAPI

• Message number: 002

• Message text: A parameter value is incorrect

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 SRM_SP_DOCUMENT002 - A parameter value is incorrect ?

  The SAP error message SRM_SP_DOCUMENT002, which states "A parameter value is incorrect," typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the parameters being passed to a function or transaction. This error can arise from various scenarios, such as incorrect data entry, missing required fields, or issues with the configuration of the system.
  Causes:
  
  Incorrect Parameter Values: The most common cause is that one or more of the parameters being passed to the function are invalid or not in the expected format.
  Missing Required Fields: If certain mandatory fields are not filled out, the system may throw this error.
  Data Type Mismatch: If the data type of the input parameters does not match the expected data type, this error can occur.
  Configuration Issues: There may be issues with the configuration of the SRM system that lead to incorrect parameter handling.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling parameters correctly.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the function or transaction. Ensure that they are correct, complete, and in the expected format.
  Validate Required Fields: Make sure that all mandatory fields are filled out correctly before executing the transaction.
  Review Data Types: Ensure that the data types of the input parameters match the expected types. For example, if a parameter expects a numeric value, ensure that a number is being passed.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the incorrect parameter is being set.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function module to understand the expected parameters.
  Check Custom Code: If there are custom developments, review the code to ensure that it is correctly handling parameters and not introducing errors.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues in the SRM system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that may help in diagnosing or resolving the issue (e.g., BBP_PD, BBP_CG, etc.).
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.