How To Fix /EACC/MSG_ACC_DOC003 - Internal error: An import parameter was provided with the wrong data

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 003

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ACC_DOC003 - Internal error: An import parameter was provided with the wrong data ?

  The SAP error message /EACC/MSG_ACC_DOC003 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 processing in the context of accounting documents.
  Causes:
  
  Data Type Mismatch: The data being passed to the function module does not match the expected data type. For example, a string might be passed where a numeric value is expected.
  Missing Required Fields: Some required fields may not have been populated, leading to an incomplete data structure.
  Incorrect Data Format: The format of the data being passed may not conform to the expected format (e.g., date formats, currency formats).
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error due to incorrect handling of parameters.
  System Configuration Issues: Configuration settings in the SAP system may not align with the data being processed.
  
  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 required fields are populated correctly before calling the function module or method.
  Format Data Correctly: Make sure that the data is formatted correctly according to the specifications required by the function module.
  Debugging: If you have access to the ABAP code, use the debugger to step through the code and identify where the incorrect data is being passed.
  Review Custom Code: If there are custom enhancements, review the code to ensure that it is handling parameters correctly.
  Consult Documentation: Check the SAP documentation for the specific function module or method to understand the expected parameters and their formats.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to accounting documents, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.