How To Fix /EACC/MSG_ABSTR_JRNL012 - Internal error: An import parameter was provided with the wrong data

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 012

• Message text: Internal error: An import parameter was provided with the wrong data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ABSTR_JRNL012 - Internal error: An import parameter was provided with the wrong data ?

  The SAP error message /EACC/MSG_ABSTR_JRNL012 Internal error: An import parameter was provided with the wrong data typically indicates that there is an issue with the data being passed to a function module or method in the SAP system. This error can occur in various contexts, often related to data imports or journal entries in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Causes:
  
  Incorrect Data Type: The data being passed to the function may not match the expected data type. For example, if a string is expected but a numeric value is provided, this can trigger the error.
  Missing Required Fields: If mandatory fields are not populated or are left blank, the function may fail to execute properly.
  Data Format Issues: The format of the data (e.g., date formats, currency formats) may not align with what the function expects.
  Inconsistent Data: If the data being imported has inconsistencies (e.g., invalid account numbers, incorrect cost center references), it can lead to this error.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not handle certain data correctly, leading to this error.
  
  Solutions:
  
  Check Data Types: Review the data being passed to ensure that it matches the expected data types for all parameters.
  Validate Required Fields: Ensure that all mandatory fields are filled out correctly before executing the function.
  Format Data Correctly: Make sure that the data adheres to the required formats, especially for dates and currencies.
  Review Data Consistency: Check the integrity of the data being imported. Validate account numbers, cost centers, and other references to ensure they exist and are correct.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module to inspect the values being passed and identify where the error occurs.
  Consult Documentation: Review the documentation for the specific function module or method being called to understand the expected parameters and their formats.
  Check Custom Code: If there are custom developments involved, review the code for any potential issues that could lead to this error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to journal entries, such as FB50 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.