How To Fix SXIVERI024 - Incorrect input parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SXIVERI -

• Message number: 024

• Message text: Incorrect input parameter &1

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 SXIVERI024 - Incorrect input parameter &1 ?

  The SAP error message SXIVERI024 indicates that there is an issue with an input parameter in a function or transaction. The message typically states "Incorrect input parameter &1," where &1 is a placeholder for the specific parameter that is causing the issue.
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Input Value: The parameter provided does not meet the expected format or value range.
  Missing Required Parameter: A required parameter may not have been provided.
  Data Type Mismatch: The type of data provided does not match the expected data type for the parameter.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input parameters being used.
  Authorization Issues: The user may not have the necessary authorizations to execute the function with the provided parameters.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the input parameters being passed to ensure they are valid and conform to the expected format. Refer to the documentation for the specific function or transaction to understand the required parameters.
  
  
  Verify Required Parameters: Ensure that all required parameters are being provided and that none are missing.
  
  
  Data Type Validation: Confirm that the data types of the input parameters match what is expected. For example, if a parameter expects a numeric value, ensure that a numeric value is being passed.
  
  
  Review Configuration: Check any relevant configuration settings in the SAP system that may affect the input parameters. This may involve looking at customizing settings or system parameters.
  
  
  Check Authorizations: Ensure that the user executing the transaction or function has the necessary authorizations to perform the action with the provided parameters.
  
  
  Consult Documentation: If available, refer to SAP notes or documentation related to the specific function or transaction to see if there are known issues or additional requirements.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what the input parameters are at that point.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to that function to gather more information.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.