How To Fix FIN_FO_INTDOC003 - &1 missing in input parameter table.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_INTDOC -

• Message number: 003

• Message text: &1 missing in input parameter table.

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_INTDOC003 - &1 missing in input parameter table. ?

  The SAP error message FIN_FO_INTDOC003 typically indicates that there is a missing entry in the input parameter table for a financial operation, often related to financial documents or integration processes. This error can occur in various contexts, such as during the processing of financial transactions, integration with other systems, or when executing specific financial reports.
  
  Cause:
  
  Missing Configuration: The input parameter table may not have been properly configured or populated with the necessary entries.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect references to financial documents.
  Integration Issues: If the error occurs during an integration process, it may be due to missing data from the source system or incorrect mapping of fields.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  
  Solution:
  
  Check Input Parameter Table: Verify that the input parameter table is correctly populated with the required entries.