How To Fix FICO1145 - Error in import parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 145

• Message text: Error in import parameters

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 FICO1145 - Error in import parameters ?

  The SAP error message FICO1145, which indicates "Error in import parameters," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when there is an issue with the data being imported into a function module or program. This error can arise due to various reasons, including incorrect data formats, missing mandatory fields, or inconsistencies in the data being processed.
  Causes of FICO1145
  
  
  Incorrect Data Format: The data being imported may not match the expected format. For example, numeric fields may contain non-numeric characters.
  
  
  Missing Mandatory Fields: Required fields may not be populated, leading to the error when the system attempts to process the data.
  
  
  Data Type Mismatch: The data types of the parameters being passed may not align with what the function module expects.
  
  
  Inconsistent Data: There may be inconsistencies in the data, such as invalid account numbers or incorrect cost center references.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not handle the import parameters correctly.
  
  
  Solutions to FICO1145
  
  
  Check Data Formats: Ensure that all data being imported adheres to the expected formats. Validate that numeric fields contain only numbers and that date fields are in the correct format.
  
  
  Verify Mandatory Fields: Review the documentation for the function module or program to identify mandatory fields and ensure they are populated correctly.
  
  
  Data Type Validation: Confirm that the data types of the parameters being passed match the expected data types in the function module.
  
  
  Review Data Consistency: Check the data for any inconsistencies, such as invalid references to accounts, cost centers, or other master data.
  
  
  Debugging: If you have access to the ABAP code, you can debug the function module to identify where the error occurs and what specific parameter is causing the issue.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific function module or transaction to understand any known issues or additional requirements.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) to investigate the function module and its parameters.
  
  
  SAP Notes: Search for SAP Notes related to FICO1145 or the specific function module you are working with, as there may be patches or updates that address known issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the FICO1145 error effectively.