How To Fix FTBP100 - Wrong parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 100

• Message text: Wrong parameter

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 FTBP100 - Wrong parameter ?

  The SAP error message FTBP100, which indicates "Wrong parameter," typically arises in the context of financial transactions or processes involving the Financial Transaction Manager (FTM) or similar modules. This error can occur due to various reasons, including incorrect input parameters, configuration issues, or data inconsistencies.
  Causes:
  
  Incorrect Input Parameters: The parameters provided in the transaction or function call may not match the expected format or type.
  Configuration Issues: There may be misconfigurations in the system settings related to the financial transaction processing.
  Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria for the transaction.
  Missing or Invalid Master Data: Required master data (like customer or vendor information) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to parameter validation failures.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the function or transaction. Ensure they are in the correct format and within the expected range.
  Review Configuration Settings: Verify the configuration settings in the Financial Transaction Manager or related modules to ensure they are set up correctly.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Master Data Verification: Ensure that all necessary master data is correctly set up and available in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function to understand the expected parameters and their formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTBP100 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs or system logs for additional details that may provide insight into the cause of the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.