How To Fix FICORE192 - Import parameter & not permitted

FICORE192 - Overview

• 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.

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 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