How To Fix FD810 - Incorrect parameters used to create intermediate document

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 810

• Message text: Incorrect parameters used to create intermediate document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD810 - Incorrect parameters used to create intermediate document ?

  The SAP error message FD810, which states "Incorrect parameters used to create intermediate document," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or intermediate documents (IDocs). This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the parameters being passed to the document creation function.
  Causes:
  
  Incorrect Configuration: The configuration settings for the document type or the IDoc type may not be set up correctly.
  Missing or Incorrect Data: Required fields or parameters may be missing or incorrectly populated in the document being processed.
  Data Type Mismatch: The data types of the parameters being passed may not match the expected types.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error due to incorrect logic or data handling.
  Version Compatibility: If there are version mismatches between different components of the SAP system, it may lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the document type or IDoc type in transaction codes like SPRO (SAP Project Reference Object) to ensure they are set up correctly.
  Validate Input Data: Ensure that all required fields are populated with valid data before attempting to create the document. Check for any missing or incorrect values.
  Debugging: If you have access to the development environment, use the debugger to trace the execution of the document creation process and identify where the parameters are failing.
  Review Custom Code: If there are any custom enhancements, review the code to ensure that it is correctly handling the parameters and data types.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or data inputs without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc display), WE19 (IDoc test tool), and SPRO (configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDocs and document processing.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.