How To Fix FMCA_TRM_WD_1014 - Parameter is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 014

• Message text: Parameter is wrong

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 FMCA_TRM_WD_1014 - Parameter is wrong ?

  The SAP error message FMCA_TRM_WD_1014 with the description "Parameter is wrong" typically indicates that there is an issue with the parameters being passed to a function module or transaction in the SAP system. This error can occur in various contexts, such as during the execution of a program, report, or transaction that involves financial management or controlling.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to the function module or transaction may not meet the expected format or value range.
  Missing Required Parameters: Some required parameters may not have been provided, leading to the error.
  Data Type Mismatch: The data types of the parameters may not match what is expected by the function module.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, affecting how parameters are processed.
  Custom Code Issues: If there is custom code involved, there may be bugs or logical errors in the code that lead to incorrect parameter handling.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to ensure they are correct and within the expected range. Validate against the documentation for the function module or transaction.
  Review Required Parameters: Ensure that all required parameters are being provided and that they are not null or empty.
  Data Type Validation: Confirm that the data types of the parameters match what is expected. For example, if a parameter expects a numeric value, ensure that a string is not being passed.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module or program to inspect the values of the parameters at runtime.
  Check Custom Code: If there is custom code involved, review it for any logical errors or incorrect handling of parameters.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function module or transaction to understand the expected parameters and their formats.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial management, such as F-02 (Post Document), F-03 (Clear G/L Account), or others.
  Function Modules: If you know which function module is causing the error, you can look up its documentation in the SAP system (using SE37) to understand the expected parameters.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.