How To Fix CD352 - Passed incorrectly: &1 &2 &3 &4


CD352 - Overview

  • Message type: E = Error

  • Message class: CD - Change Documents

  • Message number: 352

  • Message text: Passed incorrectly: &1 &2 &3 &4

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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.



    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 CD352 - Passed incorrectly: &1 &2 &3 &4 ?
    The SAP error message CD352 ("Passed incorrectly: &1 &2 &3 &4") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities. This error indicates that there is an issue with the parameters being passed to a function module or program, which may not be in the expected format or may be missing required values.
    Causes:
    
    Incorrect Parameter Values: The parameters being passed to a function module or transaction may not match the expected data types or formats.
    Missing Data: Required fields or data may be missing, leading to the inability of the system to process the request.
    
    Configuration Issues: There may be configuration settings in the controlling area, cost centers, or internal orders that are not set up correctly. Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error due to incorrect handling

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