How To Fix FSL_ERROR_CONFLICT002 - Parameter &1 has an incorrect category: &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 002

  • Message text: Parameter &1 has an incorrect category: &2

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  • 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_CONFLICT002 - Parameter &1 has an incorrect category: &2 ?

    The SAP error message FSL_ERROR_CONFLICT002 indicates that there is a conflict related to a parameter in the system, specifically that a parameter has been assigned an incorrect category. This error typically arises in the context of Financial Supply Chain Management (FSCM) or related modules where parameters are expected to conform to specific categories or types.

    Cause:

    The error message FSL_ERROR_CONFLICT002 is triggered when:

    • A parameter (denoted as &1) is being used in a context where it does not match the expected category (denoted as &2).
    • This could be due to incorrect configuration settings, data entry errors, or inconsistencies in the master data.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify the Parameters: Check the specific parameters mentioned in the error message. Look for the values of &1 and &2 to understand which parameter is causing the issue and what category it is expected to be in.

    2. Review Configuration: Go to the configuration settings related to the module you are working with (e.g., FSCM, Accounts Receivable, etc.). Ensure that the parameters are correctly defined and assigned to the appropriate categories.

    3. Check Master Data: Review the master data associated with the transaction or process that triggered the error. Ensure that all relevant data entries conform to the expected formats and categories.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the parameters and their expected categories. This can provide insights into what might be misconfigured.

    5. Test Changes: After making any necessary adjustments, test the changes in a development or test environment to ensure that the error is resolved before applying changes to the production environment.

    6. Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • 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 the root cause of the FSL_ERROR_CONFLICT002 error and implement a solution to resolve it.

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