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Message type: E = Error
Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement
Message number: 002
Message text: An invalid parameter was transferred to module &1
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WRF_PRC_EM002
- An invalid parameter was transferred to module &1 ?The SAP error message WRF_PRC_EM002, which states "An invalid parameter was transferred to module &1," typically occurs in the context of the SAP Retail module, particularly when dealing with pricing or promotion-related functions. This error indicates that a parameter passed to a specific module (denoted by &1) is not valid or is not in the expected format.
Causes:
- Incorrect Parameter Values: The parameters being passed to the module may not meet the expected criteria or format. This could be due to incorrect data entry or configuration.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the module is trying to process.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they might be passing invalid parameters to the standard SAP modules.
- Configuration Errors: Incorrect configuration settings in the pricing or promotion setup can lead to invalid parameters being generated.
Solutions:
- Check Parameter Values: Review the parameters being passed to the module. Ensure that they are valid and conform to the expected formats and values.
- Data Validation: Validate the master data and transaction data related to the pricing or promotion. Look for any inconsistencies or missing information.
- Debugging: If you have access to the ABAP debugger, you can trace the execution of the program to identify where the invalid parameter is being generated.
- Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling parameters and not passing invalid values.
- Configuration Review: Check the configuration settings in the SAP system related to pricing and promotions. Ensure that all necessary settings are correctly configured.
- SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.
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