Message type: E = Error
Message class: FP - Invoice Parking
Message number: 119
Message text: Invalid parameter
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FP119
- Invalid parameter ?The SAP error message FP119 "Invalid parameter" typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or when dealing with financial transactions. This error indicates that a parameter being passed to a function or transaction is not valid or is not recognized by the system. Causes: Incorrect Input Values: The parameters being entered may not conform to the expected format or range. For example, entering a non-numeric value where a numeric value is expected. Missing Configuration: Certain configurations or settings may not be properly set up in the system, leading to invalid parameters being generated. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to invalid parameters being processed. Custom Code Issues: If there are custom developments or enhancements in the system, they may be passing incorrect parameters to standard SAP functions. Solutions: Check Input Values: Review the values being entered for the transaction or function.
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