How To Fix FINB_MSG_KF_CHAR_TLS011 - Internal error: An import parameter was provided with the wrong data

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_KF_CHAR_TLS -

• Message number: 011

• Message text: Internal error: An import parameter was provided with the wrong data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_KF_CHAR_TLS011 - Internal error: An import parameter was provided with the wrong data ?

  The SAP error message FINB_MSG_KF_CHAR_TLS011 indicates that there is an internal error related to an import parameter being provided with incorrect data. This error typically occurs in the context of financial applications or modules within SAP, particularly when dealing with data imports or transformations.
  Causes:
  
  Incorrect Data Type: The data being passed to the import parameter does not match the expected data type. For example, if a numeric value is expected but a string is provided, this error may occur.
  Invalid Value: The value provided for the import parameter may not be valid or may not conform to the expected range or format.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction being executed.
  Data Corruption: The data being imported may be corrupted or improperly formatted, leading to this error.
  Version Mismatch: If there are discrepancies between the versions of the SAP system and the data being imported, this could lead to compatibility issues.
  
  Solutions:
  
  Check Data Types: Verify that the data being passed to the import parameter matches the expected data type. Ensure that numeric fields contain only numbers, and string fields are properly formatted.
  Validate Input Values: Ensure that the values being provided are valid and fall within the acceptable range or format as defined in the SAP system.
  Review Configuration: Check the configuration settings for the financial module or transaction to ensure that everything is set up correctly.
  Data Cleansing: If the data being imported is coming from an external source, perform data cleansing to ensure that it is properly formatted and free of corruption.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what data is being passed at that point.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where the error occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.