How To Fix FIN_FO_CORR002 - The type ''&2'' of the param ''&1'' is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_CORR - Messages for Problems with Correspondence Configuration

• Message number: 002

• Message text: The type ''&2'' of the param ''&1'' is not supported

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_FO_CORR002 - The type ''&2'' of the param ''&1'' is not supported ?

  The SAP error message FIN_FO_CORR002 indicates that there is an issue with the type of a parameter being passed in a function or method call. Specifically, the message states that the type of the parameter (denoted as &2) is not supported for the parameter name (denoted as &1). This typically occurs in the context of financial operations or functions within SAP.
  Cause:
  
  Incorrect Parameter Type: The most common cause of this error is that the parameter being passed to a function or method does not match the expected data type. For example, if a function expects a string but receives an integer, this error may occur.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data types for certain parameters.
  Custom Code: If there is custom ABAP code involved, it may be incorrectly handling data types or passing parameters that do not conform to the expected types.
  Version Mismatch: If there are discrepancies between different versions of SAP or between different components, this could lead to unsupported parameter types.
  
  Solution:
  
  Check Parameter Types: Review the function or method documentation to ensure that the parameters being passed are of the correct type. Make sure that the data types match what is expected.
  Debugging: Use the SAP debugger to trace the execution of the code and identify where the incorrect parameter type is being passed. This can help pinpoint the exact location of the issue.
  Review Custom Code: If there is custom ABAP code involved, review it to ensure that it is correctly handling data types and passing the right parameters.
  Configuration Review: Check the configuration settings related to the financial operations being performed. Ensure that they are set up correctly and that there are no discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific function or module you are working with to understand the expected parameter types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.