How To Fix FTR_AU009 - Parameter &1 has wrong type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AU - Messages for unit tests

• Message number: 009

• Message text: Parameter &1 has wrong type

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 FTR_AU009 - Parameter &1 has wrong type ?

  The SAP error message FTR_AU009 indicates that there is a problem with the data type of a parameter being passed in a function or transaction related to financial transactions, particularly in the area of treasury and risk management. The message states that the parameter specified (denoted by &1) has an incorrect type, which means that the system is expecting a different data type than what is being provided.
  Cause:
  
  Data Type Mismatch: The most common cause of this error is that the parameter being passed does not match the expected data type. For example, if a numeric value is expected but a string is provided, this error will occur.
  Configuration Issues: Incorrect configuration settings in the treasury module or related areas can lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might be passing incorrect data types to standard SAP functions.
  User Input Errors: Users might be entering data in an incorrect format or type in the transaction screens.
  
  Solution:
  
  Check Parameter Type: Review the documentation or the function module to understand the expected data type for the parameter. Ensure that the data being passed matches this type.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function module to inspect the values being passed and identify where the mismatch occurs.
  Review Custom Code: If there are any custom developments, review the code to ensure that the parameters being passed to standard SAP functions are of the correct type.
  User Training: If the error is due to user input, consider providing training or guidelines on the correct data formats and types to use in the system.
  Configuration Review: Check the configuration settings in the treasury module to ensure they are set up correctly and are not causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT, FTR_CREATE, etc., to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.