How To Fix FC304 - Parameters not maintained -> see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 304

  • Message text: Parameters not maintained -> see long text

  • Show details Hide details
  • What causes this issue?

    CASE &V1&.
    WHEN '01'.
    The variant for program &V2& was not specified. Specifying this variant
    is useful if the program has no selection parameters.
    If there are some selection parameters in the program, then the program
    can only be run in the background with a variant. If this is the case
    then it is best to maintain some parameters at this point, since
    omitting to so so would mean that the program would fail to select any
    data.
    To receive all the dates/times that the program has been scheduled to
    run, use the generic entry '*'.
    WHEN '02'.
    The parameter for the chosen task was not specified by the user. The
    user must specify a parameter, since the program in question cannot
    accept an empty parameter.
    To receive all the dates/times that the program has been scheduled to
    run, use the generic entry '*'.
    ENDCASE.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FC304 - Parameters not maintained -> see long text ?

    The SAP error message FC304 ("Parameters not maintained -> see long text") typically occurs in the context of financial accounting or controlling modules when certain required parameters or settings are not configured correctly. This error can arise in various scenarios, such as during the execution of financial transactions, reporting, or when trying to post documents.

    Cause:

    The error message FC304 indicates that there are missing or incorrectly configured parameters in the system. This could be due to:

    1. Missing Configuration: Certain settings in the financial accounting or controlling modules are not maintained. This could include settings related to company codes, fiscal years, or other financial parameters.
    2. Incorrect Master Data: The master data for accounts, cost centers, or profit centers may not be set up correctly.
    3. Missing Authorization: The user may not have the necessary authorizations to access or modify the required parameters.
    4. Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the transaction.

    Solution:

    To resolve the FC304 error, you can follow these steps:

    1. Check Long Text: First, check the long text associated with the error message for specific details about which parameters are missing or incorrect. You can usually find this by clicking on the error message or using the transaction code SE91 to look up the message.

    2. Review Configuration:

      • Go to the relevant configuration settings in the SAP system (e.g., SPRO transaction) and ensure that all necessary parameters are maintained.
      • Check the settings for the company code, fiscal year variant, and other relevant financial settings.
    3. Verify Master Data:

      • Ensure that all relevant master data (e.g., G/L accounts, cost centers, profit centers) is correctly set up and active.
      • Check for any missing or inactive entries that could be causing the issue.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the transaction or access the required parameters.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    6. Testing: After making the necessary changes, test the transaction again to see if the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: Customizing settings
      • SE91: Message class and long text
      • OB52: Maintain fiscal year variant
      • FS00: G/L account master data
      • KS01: Create cost center
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FC304 error.

    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to identify and resolve the underlying cause of the FC304 error in your SAP system.

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