How To Fix VEG_MSG037 - Invalid Start-up arguments

SAP Error Message - Details

• Message type: E = Error

• Message class: VEG_MSG - Message class for Visual Enterrpise Generator

• Message number: 037

• Message text: Invalid Start-up arguments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VEG_MSG037 - Invalid Start-up arguments ?

  The SAP error message VEG_MSG037: Invalid Start-up arguments typically occurs when there are issues with the parameters or arguments provided during the startup of a process or transaction in the SAP system. This error can arise in various contexts, such as when starting a background job, executing a report, or launching a transaction.
  Causes:
  
  Incorrect Parameters: The startup arguments provided may not match the expected format or values required by the program or transaction.
  Missing Required Arguments: Some required parameters may be missing, leading to the inability of the system to process the request.
  Data Type Mismatch: The data types of the provided arguments may not align with what the program expects (e.g., providing a string where a number is expected).
  Configuration Issues: There may be configuration settings in the SAP system that are not set correctly, leading to invalid arguments being passed.
  User Authorization: The user may not have the necessary authorizations to execute the transaction or program with the provided arguments.
  
  Solutions:
  
  Check Parameters: Review the startup arguments being passed to ensure they are correct and in the expected format. Refer to the documentation for the specific transaction or program to verify the required parameters.
  Provide Missing Arguments: If any required parameters are missing, add them to the startup arguments.
  Data Type Validation: Ensure that the data types of the arguments match what is expected by the program. Convert or format the data as necessary.
  Review Configuration: Check the configuration settings related to the program or transaction to ensure they are set up correctly.
  User Authorization: Verify that the user executing the transaction has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or program to understand the expected parameters and their formats.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: If applicable, check the transaction codes related to the process you are trying to execute, as they may provide additional context or options for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.