How To Fix FARR_ACCR_MAIN141 - Invalid input parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 141

• Message text: Invalid input parameter &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN141 - Invalid input parameter &1 ?

  The SAP error message FARR_ACCR_MAIN141: Invalid input parameter &1 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with accruals or related financial postings. This error indicates that an invalid or unexpected input parameter has been provided to a function or transaction.
  Causes:
  
  Incorrect Input Values: The most common cause is that the input parameter (e.g., a company code, account number, or other financial data) does not match the expected format or is not valid in the current context.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input parameters being used.
  Data Integrity Issues: The data in the system may be inconsistent or corrupted, leading to invalid parameters being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to this error.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to the function or transaction. Ensure that they are valid and conform to the expected formats.
  Validate Configuration: Check the configuration settings related to the financial transactions you are trying to perform. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any issues with the underlying data. This may involve checking for missing or incorrect entries in relevant tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the function or transaction you are using. This may provide insights into valid input parameters.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid parameter is being generated.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those related to accruals (e.g., FBS1, F-02).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.