How To Fix FICO1145 - Error in import parameters

FICO1145 - Overview

• 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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FICO1145 - Details

• 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