How To Fix FS_CORR_RECEIVER010 - Value of parameter &1, method &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_RECEIVER - Recipient Management

• Message number: 010

• Message text: Value of parameter &1, method &2 is incorrect

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 FS_CORR_RECEIVER010 - Value of parameter &1, method &2 is incorrect ?

  The SAP error message FS_CORR_RECEIVER010 typically indicates that there is an issue with the configuration of a parameter in the context of a financial transaction or process. This error is often related to the configuration of the financial accounting (FI) or controlling (CO) modules, particularly when dealing with document processing or data transfer between systems.
  Cause:
  The error message FS_CORR_RECEIVER010 is triggered when:
  
  Incorrect Parameter Value: The value of a specific parameter (denoted as &1) is not valid for the method (denoted as &2) being executed. This could be due to a misconfiguration or an invalid entry in the system.
  Missing Configuration: The required configuration for the financial transaction or process may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the FS_CORR_RECEIVER010 error, you can take the following steps:
  
  
  Check Parameter Values:
  
  Identify the specific parameter and method mentioned in the error message. Review the configuration settings for these parameters in the relevant transaction codes (e.g., SPRO for configuration).
  Ensure that the values assigned to the parameters are valid and conform to the expected formats.
  
  
  
  Review Configuration:
  
  Navigate to the configuration settings for the financial module you are working with (e.g., FI, CO).
  Verify that all necessary configurations are in place and correctly set up. This may include checking settings for document types, account determination, and other related configurations.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing entries. This may involve reviewing the relevant tables or transaction logs.
  Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Check the SAP Support Portal for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more targeted assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to FS_CORR_RECEIVER010 for any specific patches or updates that may address the issue.
  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 resolve the underlying cause of the FS_CORR_RECEIVER010 error in your SAP system.