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Message type: E = Error
Message class: TD - SAPscript: Text editor, composer, forms, styles and fonts
Message number: 418
Message text: Parameter "&" is invalid
An error occurred in the text command &V4& . The parameter &V1& is not
allowed in this command.
The command line was ignored.
Please check the syntax of the command line.
Error message extract from SAP system. Copyright SAP SE.
TD418
- Parameter "&" is invalid ?The SAP error message TD418, which states "Parameter '&' is invalid," typically occurs when there is an issue with the configuration of a parameter in the SAP system. This error can arise in various contexts, such as during the execution of a transaction, report, or when trying to access certain functionalities.
Causes:
- Invalid Parameter Name: The parameter name specified may not exist or may be misspelled.
- Incorrect Value: The value assigned to the parameter may not be valid or may not conform to the expected format.
- Missing Configuration: The parameter may not be configured in the system, leading to the error when it is referenced.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the parameter.
- System Settings: There may be issues with the system settings or profiles that affect the parameters.
Solutions:
- Check Parameter Name: Verify that the parameter name is correct and exists in the system. You can do this by checking the relevant configuration or documentation.
- Review Parameter Value: Ensure that the value assigned to the parameter is valid and meets the expected criteria. If necessary, consult the documentation for the correct format.
- Configuration Review: If the parameter is supposed to be configured, check the relevant configuration settings in the SAP system. This may involve accessing transaction codes like
RZ10
(for profile parameters) orSPRO
(for configuration).- Authorization Check: Ensure that the user has the necessary authorizations to access or modify the parameter. This may involve checking user roles and authorizations in transaction
SU01
.- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
- System Logs: Review system logs (transaction
SM21
) for any additional error messages or warnings that may provide more context about the issue.Related Information:
RZ10
, SPRO
, SU01
, and SM21
for troubleshooting.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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