How To Fix FIN_CORR003 - Your request contains too many or too few parameters.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CORR - Message class for fiori correspondence

  • Message number: 003

  • Message text: Your request contains too many or too few parameters.

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  • 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 FIN_CORR003 - Your request contains too many or too few parameters. ?

    The SAP error message FIN_CORR003 indicates that a request made to the system contains either too many or too few parameters than what is expected. This error typically occurs in the context of financial transactions or data processing where specific parameters are required for the operation to be executed correctly.

    Causes:

    1. Incorrect Input Parameters: The user may have entered an incorrect number of parameters in a transaction or report.
    2. Configuration Issues: There may be a misconfiguration in the system that defines the expected parameters for a particular function or transaction.
    3. Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
    4. Data Transfer Issues: When transferring data between systems (e.g., through interfaces or APIs), the data structure may not match the expected format.

    Solutions:

    1. Check Input Parameters: Review the parameters you are entering in the transaction. Ensure that you are providing the correct number and type of parameters as required by the transaction.
    2. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function module to understand the required parameters.
    3. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the parameter mismatch is occurring.
    4. Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team or SAP support to investigate any custom developments or configurations that may be causing the issue.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to parameter handling.

    Related Information:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FIN_CORR003 error and implement a suitable solution.

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