How To Fix FIN_FO_CORR006 - Internal error: the given parameter &1 holds &2 but should hold &3


FIN_FO_CORR006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Internal error: the given parameter &1 holds &2 but should hold &3

  • Show details Hide details


  • 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_CORR006 - Internal error: the given parameter &1 holds &2 but should hold &3 ?
    The SAP error message FIN_FO_CORR006 indicates an internal error related to a financial operation, specifically concerning a parameter that holds an unexpected value. The message format typically includes three placeholders: 
    
    &1: The name of the parameter.
    &2: The current value held by the parameter.
    &3: The expected value that the parameter should hold.
    
    Cause
    This error usually arises due to one of the following reasons:
    
    Data Inconsistency: There may be inconsistencies in the data being processed, possibly due to incorrect entries or missing data in the relevant financial documents.
    
    Configuration Issues: The system configuration might not align with the expected parameters for the financial operation being performed. Custom Code: If there are custom developments or enhancements in the system, they might not be handling certain scenarios correctly, leading to unexpected parameter values. System Bugs: There could be bugs in the SAP system or specific transactions that lead to this error. Solution To resolve the FIN_FO_CORR006 error, you can follow these

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker