How To Fix FIN_CORR326 - The attribute &1 of advanced parameter &2 has an invalid value "&3".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CORR - Message class for fiori correspondence

  • Message number: 326

  • Message text: The attribute &1 of advanced parameter &2 has an invalid value "&3".

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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_CORR326 - The attribute &1 of advanced parameter &2 has an invalid value "&3". ?

    The SAP error message FIN_CORR326 indicates that there is an issue with the configuration of an advanced parameter in the Financial Accounting (FI) module. Specifically, it suggests that the attribute of the advanced parameter has been assigned an invalid value.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Invalid Configuration: The value assigned to the specified attribute of the advanced parameter does not conform to the expected format or range defined by SAP.
    2. Data Entry Error: There may have been a typographical error or incorrect data entry when setting the parameter.
    3. Version Compatibility: The parameter value may not be compatible with the version of SAP you are using.
    4. Missing Dependencies: The parameter may depend on other settings or configurations that are not correctly set up.

    Solution:

    To resolve the FIN_CORR326 error, you can follow these steps:

    1. Check Parameter Documentation: Refer to the SAP documentation for the specific advanced parameter (&2) to understand the valid values for the attribute (&1). This will help you identify what values are acceptable.

    2. Review Configuration: Go to the configuration settings in the SAP system where the parameter is defined. Check the value assigned to the parameter (&3) and ensure it is valid.

    3. Correct the Value: If the value is indeed invalid, update it to a valid one as per the documentation. Make sure to save your changes.

    4. Test the Changes: After making the changes, test the functionality that was causing the error to ensure that the issue is resolved.

    5. Consult SAP Notes: If the problem persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.

    6. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message details and the context in which it occurred.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to navigate through the settings.
    • SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and correct the cause of the FIN_CORR326 error in your SAP system.

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