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

SAP Error Message - Details

• 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.

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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 patches that have not been applied.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to the program or function module. Ensure they are valid and conform to the expected formats.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking master data, transaction data, or any related documents.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant program or function module to analyze the flow and identify where the parameters are being set incorrectly.
  Check Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters and not causing the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected parameter settings and configurations.
  
  By following these steps, you should be able to identify the root cause of the F9400 error and implement a suitable solution.