Message type: E = Error
Message class: /BSNAGT/MESSAGE -
Message number: 407
Message text: Parameter &1 received: &2
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.
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.
The SAP error message
/BSNAGT/MESSAGE407 Parameter &1 received: &2
typically indicates that there is an issue with the parameters being passed to a function or a program in the SAP system. This message is part of the Business Partner (BP) or Business Partner Data Management area, and it usually points to a mismatch or an unexpected value for a specific parameter.Cause:
- Incorrect Parameter Value: The parameter being passed to the function might not be valid or expected. This could be due to user input errors or incorrect data being processed.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the expected values for the parameters.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the parameters to be invalid.
- Custom Code: If there are custom developments or enhancements in the system, they might be passing incorrect values to standard SAP functions.
Solution:
- Check Parameter Values: Review the values being passed for the parameter indicated by
&1
in the error message. Ensure that they are valid and conform to the expected format or range.- Review Configuration: Check the configuration settings related to the Business Partner or the specific area where the error occurred. Ensure that all settings are correct and aligned with the business requirements.
- Data Validation: Validate the data in the system to ensure there are no inconsistencies. This may involve checking master data, transactional data, or any related tables.
- Debugging: If you have access to the development environment, consider debugging the program or function module to trace where the incorrect parameter is being set or passed.
- Consult Documentation: Refer to SAP documentation or notes related to the specific function or module to understand the expected parameters and their valid values.
- SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
BP
(Business Partner) or BP_MON
(Business Partner Monitoring).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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