How To Fix FP119 - Invalid parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 119

• Message text: Invalid parameter

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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. Ensure they are in the correct format and within the acceptable range.
  Review Configuration: Check the configuration settings related to the transaction or function you are trying to execute. Ensure that all necessary settings are properly configured.
  Data Validation: Validate the master data and transactional data to ensure there are no inconsistencies. Correct any issues found.
  Debugging: If you have access to the development environment, you can debug the program to identify where the invalid parameter is being generated. This can help pinpoint the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function to understand the expected parameters and their formats.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FP119 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the RE-FX module or the specific area where the error occurs.
  User 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 resolve the cause of the FP119 "Invalid parameter" error in SAP.