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Message type: E = Error
Message class: SYSTEMSWITCH - Messages for System Switch
Message number: 028
Message text: Blocking/unblocking transactions: parameter & is wrong
The function module PP_TRANSACTION_LOCK_UNLOCK was called incorrectly.
Possible values for LOCK are:
SPACE -> Do not lock PP transactions.
X -> Lock PP transactions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Possible values for UNLOCK are:Check the input parameters.
Error message extract from SAP system. Copyright SAP SE.
SYSTEMSWITCH028
- Blocking/unblocking transactions: parameter & is wrong ?The SAP error message SYSTEMSWITCH028 indicates that there is an issue with the parameters used for blocking or unblocking transactions in the system. This error typically arises when the system is trying to execute a transaction that is not properly configured or when the parameters provided do not meet the expected criteria.
Cause:
- Incorrect Parameter Value: The parameter specified in the transaction is incorrect or not recognized by the system.
- Configuration Issues: There may be a misconfiguration in the system settings related to transaction blocking/unblocking.
- Authorization Issues: The user may not have the necessary authorizations to perform the blocking/unblocking operation.
- System State: The system may be in a state that does not allow for the transaction to be processed (e.g., during a system upgrade or maintenance).
Solution:
- Check Parameter Value: Verify the parameter value being used in the transaction. Ensure that it is valid and correctly formatted.
- Review Configuration: Check the configuration settings related to transaction blocking/unblocking. This may involve reviewing transaction codes, customizing settings, or consulting with your SAP Basis team.
- User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your security team to verify and adjust user roles and permissions.
- System Status: Check if the system is in a state that allows for transaction processing. If the system is undergoing maintenance or upgrades, you may need to wait until those processes are complete.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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