Message type: E = Error
Message class: FS_CORR_RECEIVER - Recipient Management
Message number: 010
Message text: Value of parameter &1, method &2 is incorrect
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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
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