How To Fix F8119 - Parameter FPART transferred incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 119

• Message text: Parameter FPART transferred incorrectly

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 F8119 - Parameter FPART transferred incorrectly ?

  The SAP error message F8119, which states "Parameter FPART transferred incorrectly," typically occurs in the context of financial accounting or controlling modules when there is an issue with the parameters being passed to a function or transaction. This error can arise due to various reasons, including incorrect configuration, data inconsistencies, or issues with the way parameters are being handled in a custom program or transaction.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to the function module or transaction may not be valid or may not meet the expected format.
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the related modules.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling the parameters correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are causing the parameters to be invalid.
  Version Compatibility: If there are updates or changes in the SAP system, certain parameters may have changed, leading to this error.
  
  Solutions:
  
  Check Parameter Values: Review the values being passed for the FPART parameter to ensure they are correct and valid. This may involve checking the documentation for the function module or transaction to understand the expected values.
  Review Configuration: Go through the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure everything is set up correctly.
  Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and see where the parameters are being set incorrectly.
  Data Validation: Check the master data and transactional data for any inconsistencies that might be causing the issue. This may involve validating account assignments, cost centers, or other related data.
  Consult Documentation: Refer to SAP Notes or the official SAP documentation for any known issues or updates related to this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and controlling, as they may provide insights into where the error is occurring.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the root cause of the F8119 error and implement an appropriate solution.