How To Fix FIN_CORR319 - Input parameter: &1, value: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 319

• Message text: Input parameter: &1, value: &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR319 - Input parameter: &1, value: &2. ?

  The SAP error message FIN_CORR319 typically relates to issues in the financial accounting module, particularly when dealing with document corrections or adjustments. The message indicates that there is an issue with an input parameter, where &1 represents the name of the parameter and &2 represents the value that was provided.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Invalid Input Values: The value provided for the input parameter does not meet the expected criteria or format. This could be due to incorrect data entry or a mismatch in data types.
  
  
  Missing Configuration: The system may not be properly configured to handle the specific transaction or document type being processed.
  
  
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in related tables.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the input parameter.
  
  
  Solution:
  To resolve the FIN_CORR319 error, you can take the following steps:
  
  
  Check Input Values: Review the input parameters being passed to the function or transaction. Ensure that they are valid and conform to the expected formats.
  
  
  Review Configuration: Verify that the necessary configurations for the financial document types and processes are correctly set up in the system.
  
  
  Data Validation: Check for any inconsistencies in the data. This may involve reviewing related financial documents, master data, or configuration settings.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module you are using. There may be specific guidelines or known issues documented.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what values are being passed.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details, the context in which it occurred, and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to financial postings, corrections, or adjustments (e.g., FB01, FB02, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FIN_CORR319 error and implement an appropriate solution.