How To Fix FQ050 - Parameter contradictory (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 050

• Message text: Parameter contradictory (internal error)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ050 - Parameter contradictory (internal error) ?

  The SAP error message FQ050, which states "Parameter contradictory (internal error)," typically occurs in the context of financial accounting, particularly when dealing with the configuration of financial documents or during the execution of certain transactions. This error indicates that there is a contradiction in the parameters set for a particular process, which prevents the system from proceeding.
  Causes:
  
  Configuration Issues: There may be conflicting settings in the financial accounting configuration, such as in the settings for document types, posting keys, or account determination.
  Inconsistent Master Data: The master data for accounts, cost centers, or other related entities may have inconsistencies or conflicts that lead to this error.
  Transaction Parameters: The parameters set for a specific transaction may not align with the expected values, leading to contradictions.
  Custom Code: If there are custom enhancements or modifications in the system, they may introduce conflicts that result in this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module. Ensure that all parameters are correctly set and do not contradict each other.
  
  Go to SPRO (SAP Reference IMG) and check the relevant settings under Financial Accounting.
  
  
  Review Master Data: Verify the master data for accounts, cost centers, and other relevant entities to ensure there are no inconsistencies.
  Analyze Transaction Parameters: Look at the specific transaction that triggered the error. Check the parameters being passed and ensure they are valid and consistent.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the program and identify where the contradiction occurs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the error, such as FB01 (Post Document), F-02 (General Posting), etc.
  Documentation: Review SAP documentation and guides related to financial accounting configuration to ensure compliance with best practices.
  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 underlying cause of the FQ050 error in your SAP system.