How To Fix FINCS_MD027 - Query parameters have an invalid format: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD - Messages related to maintenance of cons master data

• Message number: 027

• Message text: Query parameters have an invalid format: &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD027 - Query parameters have an invalid format: &1. ?

  The SAP error message FINCS_MD027 indicates that there is an issue with the format of the query parameters being used in a financial context, typically related to the Financial Closing cockpit or similar financial applications. The message suggests that the parameters provided do not conform to the expected format, which can lead to issues when executing queries or reports.
  Causes:
  
  Incorrect Data Type: The parameters being passed may not match the expected data type (e.g., a string instead of a number).
  Invalid Characters: The parameters may contain invalid characters or symbols that are not allowed.
  Length Exceeded: The parameters may exceed the maximum length allowed for that particular field.
  Missing Required Parameters: Some required parameters may be missing, leading to an invalid query.
  Configuration Issues: There may be issues with the configuration of the financial application or the query itself.
  
  Solutions:
  
  Check Parameter Format: Review the parameters being passed to ensure they conform to the expected format. This includes checking data types, lengths, and allowed characters.
  Validate Input: Ensure that all required parameters are provided and that they are valid. You may need to refer to the documentation for the specific query or report to understand the expected parameters.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the parameters are being set and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected parameter formats.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check for known issues or updates.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.