How To Fix FL322 - Correct the different typing in &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 322

• Message text: Correct the different typing in &1 &2

What causes this issue?

During the consistency check for function module parameters, the system
discovered that a parameter has been typed differently.

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?

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 FL322 - Correct the different typing in &1 &2 ?

  The SAP error message FL322, which states "Correct the different typing in &1 &2," typically occurs in the context of financial transactions or document postings where there is a mismatch in data types or formats between two fields or entities. This error can arise in various scenarios, such as when dealing with account assignments, cost centers, or other financial objects.
  Cause:
  The error is usually caused by one of the following issues:
  
  Data Type Mismatch: The fields being compared or assigned have different data types (e.g., a numeric field is being compared to a string).
  Inconsistent Field Lengths: The lengths of the fields being compared do not match, leading to a type conflict.
  Incorrect Configuration: There may be configuration issues in the system that lead to mismatched data types in the relevant tables or structures.
  User Input Error: The user may have entered data incorrectly, leading to a mismatch.
  
  Solution:
  To resolve the FL322 error, you can take the following steps:
  
  
  Check Field Types: Review the fields indicated in the error message (represented by &1 and &2) to ensure they are of the same data type. This may involve checking the data dictionary or the relevant configuration settings.
  
  
  Validate Input Data: Ensure that the data being entered or processed is in the correct format and adheres to the expected data types. For example, if a numeric value is expected, ensure that no alphabetic characters are included.
  
  
  Review Configuration: If the error is related to configuration settings, check the relevant customizing settings in the SAP system. This may involve looking at the configuration of financial documents, account assignments, or other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This can provide insights into common causes and solutions.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program or transaction to identify where the mismatch occurs.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the cause of the FL322 error in your SAP system.