How To Fix FB409 - Parameter combination is not permitted; correct entry

FB409 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 409

• Message text: Parameter combination is not permitted; correct entry

What causes this issue?

You have made an entry on the selection screen of report SAPF130D or of
report SAPF130K for both the parameter "Every nth selected customer/
vendor" and the parameter "Sample size".
However, this combination of parameters is not allowed.

System Response

Termination of processing.

How to fix this error?

Only make an entry in one of the parameters, if at all.

Error message extract from SAP system. Copyright SAP SE.

FB409 - Details

• The SAP error message FB409 ("Parameter combination is not permitted; correct entry") typically occurs in the context of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error indicates that the combination of parameters (such as account types, document types, or other relevant fields) you are trying to use is not valid according to the configuration settings in the SAP system.
  Causes:
  
  Invalid Account Type: The account type you are trying to use may not be allowed for the specific transaction or document type.
  Document Type Restrictions: Certain document types may have restrictions on the types of accounts or combinations that can be used.
  
  Configuration Issues: The system configuration may not allow the combination of parameters you are trying to use. This could be due to settings in the Financial Accounting configuration (e.g., in transaction codes like OBY6, OBY7).
  Missing Master Data: The master data for the accounts involved