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How To Fix TPM_THX1018 - Invalid input parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THX1 - Treasury: Message Class for P-HA

  • Message number: 018

  • Message text: Invalid input parameters

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  • 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 TPM_THX1018 - Invalid input parameters ?

    The SAP error message TPM_THX1018, which indicates "Invalid input parameters," typically occurs in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with transaction processing or configuration settings. This error can arise due to various reasons, including incorrect or missing input data, configuration issues, or inconsistencies in the transaction parameters.

    Causes:

    1. Incorrect Input Data: The parameters provided for a transaction may not meet the expected format or criteria. This could include invalid dates, incorrect currency codes, or missing mandatory fields.
    2. Configuration Issues: There may be a misconfiguration in the Treasury module settings that leads to the system not recognizing the input parameters.
    3. Data Inconsistencies: If there are inconsistencies in the master data or transaction data, it can lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to invalid input parameters being processed.

    Solutions:

    1. Check Input Parameters: Review the input parameters for the transaction. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
    2. Review Configuration Settings: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve reviewing transaction types, valuation methods, or other relevant settings.
    3. Validate Master Data: Ensure that all relevant master data (e.g., business partners, financial instruments) is correctly maintained and does not contain any inconsistencies.
    4. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to obtain the required permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the invalid parameters are being generated.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Treasury and Risk Management module for detailed information on transaction processing and configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the TPM_THX1018 error and implement a suitable solution.

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