Symptom
When executing LSMW to create G/L account master data, or when executing transaction FS16, the following error message occurs: Wrong number of parameters was passed for file validation (FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER) Message No. SG817
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
FILE, Logical File Name Definition, Cross-Client, Logical File Name, FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER, Physical file, FBIS<PARAM_1>, <PARAM_1>, FBIS, SG817, LSMW, create, G/L account, master data, FS15, error, message, Wrong number of parameters was passed for file validation, Message No. SG817, FS16
, KBA , FI-GL-GL-N , Master Data , Problem
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