How To Fix V4164 - Invalid paramter (field: &2, content: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 164

• Message text: Invalid paramter (field: &2, content: &3)

What causes this issue?

An invalid value, &V3&, was copied from external document &V1& to field
&V2& in the intermediate document (IDoc).

System Response

The system terminates processing of the intermediate document (IDoc).

How to fix this error?

Correct the IDoc and process it again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4164 - Invalid paramter (field: &2, content: &3) ?

  The SAP error message V4164, which states "Invalid parameter (field: &2, content: &3)," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with pricing or condition records. This error indicates that there is an issue with the parameters being passed to a function or transaction, where one or more fields contain invalid or unexpected values.
  Cause:
  
  Invalid Field Value: The field specified in the error message (&2) contains a value (&3) that is not acceptable or does not conform to the expected format or range.
  Configuration Issues: There may be a misconfiguration in the pricing procedure, condition types, or other related settings in the SAP system.
  Data Integrity Issues: The data in the master records (like customer or material master) may be inconsistent or incorrect, leading to invalid parameters being processed.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may be causing the error due to incorrect handling of parameters.
  
  Solution:
  
  Check Field Values: Review the values being passed for the specified field. Ensure that they are valid and conform to the expected formats and ranges.
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master data (customer, material, etc.) to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Debugging: If the error occurs in a custom program or enhancement, consider debugging the code to identify where the invalid parameter is being generated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module being used to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review condition records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.