Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 810
Message text: Incorrect parameters used to create intermediate document
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FD620
Partner &, function & does not have an extern.partner no.or an address
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FD610
Intermediate document category & is incorrect: Correct categ.is &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FD820
Header: Terms of payment key & cannot be decoded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FD821
Caution: Bank data for payment document &1 &2: IBAN is too long
What causes this issue? The IBAN for the business partner &V3& in payment document &V1& &V2& is longer than &V4(C)& c...
Click on this link to search all SAP messages.