How To Fix FICORE192 - Import parameter & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 192

• Message text: Import parameter & not permitted

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 FICORE192 - Import parameter & not permitted ?

  The SAP error message FICORE192 with the description "Import parameter & not permitted" typically occurs in the context of SAP Financial Accounting (FI) or related modules when there is an issue with the parameters being passed to a function module or method. This error indicates that an import parameter that is being used is not allowed or is not defined correctly in the context of the function being called.
  Causes:
  
  Incorrect Parameter Usage: The function module or method being called may not accept the parameter being passed. This could be due to a mismatch in the expected data types or the parameter not being defined in the function interface.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain parameters.
  Custom Code Issues: If there is custom ABAP code involved, it may be incorrectly passing parameters to standard SAP functions.
  Version Compatibility: If the function module or method has been updated or changed in a newer version of SAP, older code may not be compatible.
  
  Solutions:
  
  Check Function Module/Method Definition: Review the definition of the function module or method being called to ensure that the parameters being passed are valid and correctly defined.
  Debugging: Use the ABAP debugger to trace the execution of the code and identify where the incorrect parameter is being passed. This can help pinpoint the exact location of the issue.
  Review Custom Code: If the error is occurring in custom code, review the logic to ensure that it adheres to the expected parameter structure of the called function.
  Consult Documentation: Check the SAP documentation for the specific function module or method to understand the expected parameters and their usage.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Testing: If changes are made, thoroughly test the functionality to ensure that the error is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to explore the function module and its parameters.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FICORE192 error and implement a suitable solution.