How To Fix FINB_GN003 - Invalid parameter/attribute value &1 - system error

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 003

• Message text: Invalid parameter/attribute value &1 - system error

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN003 - Invalid parameter/attribute value &1 - system error ?

  The SAP error message FINB_GN003: Invalid parameter/attribute value &1 - system error typically indicates that there is an issue with the parameters or attributes being passed to a function or transaction in the SAP system. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting.
  Possible Causes:
  
  
  Incorrect Parameter Values: The parameters or attributes being passed to a function module or transaction may not be valid. This could be due to typos, incorrect data types, or values that are out of the expected range.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to invalid values being processed.
  
  
  Data Integrity Issues: The underlying data in the database may be corrupted or inconsistent, causing the system to reject valid parameters.
  
  
  Custom Code: If there are custom developments (ABAP programs, enhancements, etc.), there may be bugs or logic errors in the code that lead to this error.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, especially if you are using an older version or have not applied the latest patches.
  
  
  Solutions:
  
  
  Check Parameter Values: Review the parameters being passed to the function or transaction. Ensure that they are valid and conform to the expected formats and ranges.
  
  
  Review Configuration: Check the relevant configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Validate the data in the database to ensure there are no inconsistencies or corruption. You may need to run data consistency checks or use transaction codes like SE11 or SE16 to inspect the data.
  
  
  Debugging: If the error occurs in a custom program, use the ABAP debugger to step through the code and identify where the invalid parameter is being generated.
  
  
  Check SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, parameter values, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like SE37 (Function Module), SE80 (Object Navigator), or ST22 (Dump Analysis) for more insights.
  Logs and Dumps: Review system logs (SM21) and short dumps (ST22) for additional context around the error.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  By systematically checking these areas, you should be able to identify the root cause of the FINB_GN003 error and implement an appropriate solution.