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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB409 - Parameter combination is not permitted; correct entry ?

  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 may not be set up correctly, leading to invalid combinations.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to post.
  
  Solutions:
  
  Check Account Type: Verify that the account type you are using is valid for the transaction. You can do this by checking the account settings in the SAP system.
  Review Document Type: Ensure that the document type you are using allows the combination of accounts you are trying to post. You can check this in the configuration settings.
  Configuration Review: Consult with your SAP FI configuration team to review the settings related to the document types and account types. They may need to adjust the configuration to allow the combination you are trying to use.
  Master Data Verification: Ensure that the master data for the accounts involved is correctly set up and active. This includes checking the account group settings and any related parameters.
  Posting Period Check: Confirm that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential resolutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OBY6/OBY7 (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI for further assistance.