How To Fix FIN_CFIN_MIGRATION020 - Parameter &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 020

• Message text: Parameter &1 invalid

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 FIN_CFIN_MIGRATION020 - Parameter &1 invalid ?

  The SAP error message FIN_CFIN_MIGRATION020 with the description "Parameter &1 invalid" typically occurs during the migration process in SAP Central Finance. This error indicates that a parameter being passed to the migration process is not valid or is not recognized by the system.
  Causes:
  
  Incorrect Parameter Value: The parameter value being passed may not conform to the expected format or range defined in the system.
  Missing Configuration: The necessary configuration for the parameter may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, leading to invalid parameter values.
  Version Mismatch: The version of the migration tool or the system may not be compatible with the parameters being used.
  
  Solutions:
  
  Check Parameter Values: Review the parameter values being passed during the migration process. Ensure they are valid and conform to the expected formats.
  Review Configuration: Verify that all necessary configurations related to the migration process are correctly set up in the system.
  Data Validation: Perform data validation checks to ensure that the data being migrated does not contain any inconsistencies or invalid entries.
  Consult Documentation: Refer to the SAP documentation for the specific migration process you are using to ensure that all parameters are correctly defined and used.
  Update System: If there is a version mismatch, consider updating the system or migration tool to the latest version that supports the parameters you are using.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Central Finance: This is a solution that allows organizations to consolidate financial data from multiple systems into a central system.
  Migration Cockpit: The tool used for migrating data into SAP Central Finance, which may provide logs and detailed error messages for troubleshooting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.