How To Fix FIGLCN_FSS_MSG016 - Enter a valid parameter.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 016

• Message text: Enter a valid parameter.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_FSS_MSG016 - Enter a valid parameter. ?

  The SAP error message FIGLCN_FSS_MSG016, which states "Enter a valid parameter," typically occurs in the context of financial or accounting processes within the SAP system. This error indicates that a required parameter or input value is either missing, invalid, or not recognized by the system.
  Causes:
  
  Missing Input: A required field or parameter has not been filled out in the transaction or report.
  Invalid Data: The data entered does not conform to the expected format or range (e.g., incorrect date format, invalid account number).
  Configuration Issues: There may be issues with the configuration of the financial module or specific transaction codes.
  Authorization Issues: The user may not have the necessary permissions to access certain parameters or data.
  System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the SAP system.
  
  Solutions:
  
  Check Input Fields: Review all input fields in the transaction or report to ensure that all required parameters are filled out correctly.
  Validate Data: Ensure that the data entered is valid and conforms to the expected formats. For example, check date formats, account numbers, and other relevant fields.
  Review Configuration: If you have access, check the configuration settings related to the financial module to ensure they are set up correctly.
  User Permissions: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the required parameters.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support.