How To Fix FINS_BCF020 - Parameter &1 is not supported in this program run

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF - Balance Carryforward SAP S/4HANA Finance

• Message number: 020

• Message text: Parameter &1 is not supported in this program run

What causes this issue?

Parameter &V1& is generally only supported in program runs using <ZH>
totals views</>.
However, <ZH>totals table</> &V3& is assigned to ledger &V2&.

System Response

The program performs balance carryforward for ledger &V2& without
considering parameter &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_BCF020 - Parameter &1 is not supported in this program run ?

  The SAP error message FINS_BCF020 with the description "Parameter &1 is not supported in this program run" typically occurs in the context of the SAP Financials module, particularly when dealing with the Business Consolidation Framework (BCF). This error indicates that a specific parameter being passed to a program or function is not recognized or is not applicable for the current execution context.
  Causes:
  
  Incorrect Parameter Value: The parameter being passed may not be valid for the specific program or function being executed.
  Version Mismatch: The version of the program or the configuration may not support the parameter being used.
  Configuration Issues: There may be issues with the configuration settings in the BCF that do not align with the parameters being used.
  Program Logic: The program may have logic that restricts certain parameters based on the current state or context of execution.
  
  Solutions:
  
  Check Parameter Value: Review the parameter value being passed to ensure it is valid and supported in the context of the program run.
  Review Documentation: Consult the SAP documentation or help files related to the specific program or function to understand the supported parameters.
  Update Configuration: If the parameter is valid but not supported due to configuration, consider updating the configuration settings in the BCF.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on supported parameters.
  Debugging: If you have access to the development environment, consider debugging the program to trace where the parameter is being set and why it is not recognized.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the FINS_BCF020 error for any patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (e.g., OBY6 for financial settings).
  Community 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 cause of the error and implement a suitable solution.