How To Fix FCCX_MSG268 - Business Txn Type &1 (&2) does not support dynamic parameter checking

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 268

• Message text: Business Txn Type &1 (&2) does not support dynamic parameter checking

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_MSG268 - Business Txn Type &1 (&2) does not support dynamic parameter checking ?

  The SAP error message FCCX_MSG268 indicates that a specific business transaction type does not support dynamic parameter checking. This error typically arises in the context of Financial Supply Chain Management (FSCM) or related modules where dynamic parameter checking is used to validate transaction data at runtime.
  Cause:
  
  Unsupported Business Transaction Type: The business transaction type specified in the error message does not have the necessary configuration to support dynamic parameter checking.
  Configuration Issues: The transaction type may not be properly configured in the system, or it may not be set up to handle dynamic parameters.
  System Limitations: Certain transaction types may inherently not support dynamic parameter checking due to their design or the way they interact with other components in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the business transaction type in question. Ensure that it is set up correctly to support dynamic parameter checking.
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for the business transaction type.
  
  
  Modify Transaction Type: If the transaction type is not meant to support dynamic parameter checking, consider whether it can be modified or if a different transaction type should be used that does support this feature.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business transaction type to understand its capabilities and limitations regarding dynamic parameter checking.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  Related Information:
  
  Dynamic Parameter Checking: This feature allows the system to validate parameters dynamically based on the context of the transaction. If a transaction type does not support this, it may lead to errors when attempting to execute certain operations.
  Transaction Types in FSCM: Familiarize yourself with the various transaction types available in the Financial Supply Chain Management module and their respective configurations.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context on the business transaction type in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.