How To Fix FL162 - & defines & differently

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 162

• Message text: & defines & differently

What causes this issue?

The table parameter you are using in a function group for function
modules with a global interface is already defined as an import or
export parameter in another module in this group.

System Response

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

How to fix this error?

Use different names.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL162 - & defines & differently ?

  The SAP error message FL162 typically relates to issues with the financial accounting module, particularly in the context of asset accounting or financial transactions. While the specific details of the error can vary based on the context in which it occurs, here’s a general overview of the cause, potential solutions, and related information.
  Cause of Error FL162
  The error message FL162 usually indicates that there is a problem with the configuration or data related to asset transactions. Common causes include:
  
  Missing or Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to issues when processing transactions.
  Data Inconsistencies: There may be inconsistencies in the master data for assets, such as missing required fields or incorrect values.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions for Error FL162
  To resolve the FL162 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Posting Periods: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or adjust your transaction date.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FL162 error. SAP frequently updates its knowledge base with solutions to common problems.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  Definitions
  
  Asset Accounting (FI-AA): A sub-module of SAP Financial Accounting that deals with the management of fixed assets, including acquisition, depreciation, and disposal.
  Posting Period: A defined time frame in which financial transactions can be recorded in the accounting system. Each posting period must be open for transactions to be processed.
  
  If you encounter this error, following the above steps should help you identify and resolve the underlying issue. If the problem persists, consider reaching out to your SAP support team for further assistance.