How To Fix FINS_FI_CLS814 - Input parameter validation failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 814

• Message text: Input parameter validation failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS814 - Input parameter validation failed ?

  The SAP error message FINS_FI_CLS814: Input parameter validation failed typically occurs during the execution of a financial closing process in SAP, particularly when using the Financial Closing cockpit or related transactions. This error indicates that one or more input parameters provided to the function or transaction do not meet the expected criteria or validation rules.
  Causes:
  
  Invalid Input Parameters: The parameters provided (such as company code, fiscal year, period, etc.) may not be valid or may not exist in the system.
  Missing Data: Required data for the closing process may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the closing activities.
  Custom Code: If there are custom enhancements or modifications, they may not be handling input parameters correctly.
  
  Solutions:
  
  Check Input Parameters: Verify that all input parameters are correct and valid. Ensure that the company code, fiscal year, and period are correctly specified.
  Review Required Data: Ensure that all necessary data for the closing process is available and complete. This includes checking for any missing entries in relevant tables.
  Configuration Review: Check the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly for the closing process.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the financial closing activities.
  Debugging: If the issue persists, consider debugging the transaction to identify where the validation is failing. This may require assistance from a technical consultant.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are executing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error code or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Closing Cockpit), or others that may be involved in the closing process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further investigation.