How To Fix FIN_CORR337 - Could not convert the range parameter ''&1''.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 337

• Message text: Could not convert the range parameter ''&1''.

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_CORR337 - Could not convert the range parameter ''&1''. ?

  The SAP error message FIN_CORR337, which states "Could not convert the range parameter ''&1''", typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that there is an issue with the range parameter being passed to a function or report, which is not in the expected format or is empty.
  Causes:
  
  Empty Range Parameter: The most common cause is that the range parameter being passed is empty or not properly defined.
  Incorrect Data Type: The data type of the range parameter may not match the expected type, leading to conversion issues.
  Invalid Characters: The range parameter may contain invalid characters or formatting that prevents it from being processed correctly.
  Configuration Issues: There may be configuration issues in the financial module or related settings that affect how parameters are handled.
  
  Solutions:
  
  Check Input Parameters: Ensure that the range parameter being passed is not empty and is correctly defined. Verify that all required fields are filled out.
  Validate Data Types: Make sure that the data types of the parameters match what is expected by the function or report. For example, if a numeric value is expected, ensure that the input is indeed numeric.
  Review Formatting: Check for any invalid characters or formatting issues in the range parameter. Remove any special characters that may not be accepted.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the error occurs and what values are being passed.
  Consult Documentation: Review the SAP documentation for the specific transaction or report you are using to ensure that you are following the correct procedures and input formats.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or report where the error occurs to narrow down the context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FIN_CORR337 error and implement a solution to resolve it.