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

FB847 - Overview

• 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