How To Fix F9400 - Program error: Incorrect parameter setting &1 &2

F9400 - Overview

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 400

• Message text: Program error: Incorrect parameter setting &1 &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F9400 - Program error: Incorrect parameter setting &1 &2 ?

  The SAP error message F9400, which states "Program error: Incorrect parameter setting &1 &2," typically indicates that there is an issue with the parameters being passed to a program or function module in the SAP system. This error can arise in various contexts, often related to financial transactions or data processing.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to a function module or program may not be valid or may not meet the expected criteria.
  
  Configuration Issues: There may be a misconfiguration in the system settings related to the financial module or the specific transaction being executed.
  Data Inconsistencies: The data being processed may have inconsistencies or errors that lead to the program not being able to handle it correctly.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling parameters correctly.
  Version Issues: Sometimes, the error can occur due to differences in versions of the software or