How To Fix FB847 - Parameter combination is invalid; correct entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 847

• Message text: Parameter combination is invalid; correct entry

What causes this issue?

You have selected the 'No cleared payment' parameter. You are, however,
only allowed to use this parameter in connection with the 'Subsequent
document' parameter.

System Response

Termination of processing

How to fix this error?

Either select the 'Subsequent document' parameter in addition or delete
the 'No cleared payment' parameter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB847 - Parameter combination is invalid; correct entry ?

  The SAP error message FB847, which states "Parameter combination is invalid; correct entry," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the parameters or values entered do not match the expected combinations defined in the system.
  Causes of FB847 Error
  
  
  Invalid Account Assignment: The account or cost center you are trying to use may not be valid for the transaction type or may not be active.
  
  
  Incorrect Document Type: The document type you are using may not be compatible with the account or the transaction you are trying to perform.
  
  
  Missing Configuration: There may be missing configuration settings in the financial module that prevent the transaction from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified parameters.
  
  
  Data Entry Errors: Simple typographical errors in the input fields can lead to this error.
  
  
  Solutions to FB847 Error
  
  
  Check Account Assignment: Verify that the account or cost center you are using is valid and active. Ensure that it is set up correctly in the system.
  
  
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction. Check the configuration settings for the document type in the SAP system.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings are in place for the transaction you are trying to execute.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  Correct Data Entry: Double-check all input fields for any typographical errors or incorrect values. Make sure that all required fields are filled out correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the invalid parameter combination is being triggered.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FB01 (Post Document) where this error might occur.
  
  
  SAP Documentation: Review SAP documentation related to financial postings and error handling for more detailed guidance.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.