How To Fix TD453 - Parameter & has the invalid value &

SAP Error Message - Details

• Message type: E = Error

• Message class: TD - SAPscript: Text editor, composer, forms, styles and fonts

• Message number: 453

• Message text: Parameter & has the invalid value &

What causes this issue?

An error occurred in an INCLUDE command. The parameter &V1& has the
incorrect value &V2&.

System Response

The included text is not expanded.

How to fix this error?

Check the syntax of the INCLUDE statement with regard to the rules for
the combination of objects and IDs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TD453 - Parameter & has the invalid value & ?

  The SAP error message TD453, which states "Parameter & has the invalid value &," typically indicates that a specific parameter in the SAP system has been set to a value that is not acceptable or recognized by the system. This can occur in various contexts, such as during configuration, execution of a transaction, or when running a report.
  Cause:
  
  Invalid Parameter Value: The parameter in question has been assigned a value that does not conform to the expected format or range.
  Configuration Issues: The parameter may not be properly configured in the system settings or may have been changed incorrectly.
  Data Type Mismatch: The value assigned to the parameter may not match the expected data type (e.g., a string instead of a number).
  Missing Dependencies: The parameter might depend on other settings or parameters that are not correctly configured.
  
  Solution:
  
  Check Parameter Value: Review the value assigned to the parameter and ensure it is valid. Refer to the SAP documentation or configuration guides for the correct values.
  Adjust Configuration: If the parameter is part of a configuration setting, navigate to the relevant configuration transaction (e.g., SPRO) and correct the value.
  Data Type Verification: Ensure that the value matches the expected data type and format. For example, if a numeric value is expected, ensure that the value is indeed numeric.
  Consult Documentation: Look up the specific parameter in the SAP Help Portal or relevant documentation to understand its valid values and constraints.
  Check Dependencies: Ensure that any related parameters or settings that might affect the parameter in question are correctly configured.
  Testing: After making changes, test the transaction or report again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific parameter or transaction you are working with.
  Transaction Codes: Use transaction codes like RZ10 (for profile parameters) or RZ11 (for dynamic parameters) to view and modify parameter settings.
  Logs and Traces: Review system logs (transaction SM21) or traces (transaction ST22) for additional context around the error.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.