How To Fix FSL_ERROR_CONFLICT000 - Wrong/invalid value &1 in/for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSL_ERROR_CONFLICT - Central Messages for Error and Conflict Handling

• Message number: 000

• Message text: Wrong/invalid value &1 in/for parameter &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSL_ERROR_CONFLICT000 - Wrong/invalid value &1 in/for parameter &2 ?

  The SAP error message FSL_ERROR_CONFLICT000 with the description "Wrong/invalid value &1 in/for parameter &2" typically indicates that there is a conflict or an invalid value being passed to a parameter in a function or process within the SAP system, particularly in the context of Financial Supply Chain Management (FSCM) or related modules.
  Cause:
  
  Invalid Parameter Value: The value being passed to a specific parameter does not meet the expected criteria or format. This could be due to incorrect data entry, data corruption, or a mismatch between expected and actual values.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the values being used in the transaction or process.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might be passing incorrect values to standard parameters.
  
  Solution:
  
  Check Parameter Values: Review the values being passed to the parameter indicated in the error message. Ensure that they conform to the expected formats and constraints.
  Review Configuration: Check the configuration settings related to the process or transaction you are executing. Ensure that they are set up correctly and that there are no discrepancies.
  Data Validation: Validate the master and transactional data involved in the process. Look for any inconsistencies or invalid entries that could be causing the error.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid value is being set or passed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or function you are working with. There may be known issues or additional guidance available.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to Financial Supply Chain Management, such as FSCM, FBL1N, FBL3N, etc.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.