How To Fix F5604 - Invalid callup parameters: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 604

• Message text: Invalid callup parameters: & & &

What causes this issue?

When calling up the function module STANDARD_ACCOUNT_DETERMINE, the user
failed to enter all the necessary parameters.
One of the following errors has occurred:
No transaction key was entered
Neither a chart of accounts nor a company code were entered
The company code entered is not defined
The company code entered si not allocated to a chart of accounts
The following parameters were entered:
Transaction key,,&V1&
Chart of accounts,,&V2&
Company code,,&V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the company code you entered is defined and allocated to
a chart of accounts.
If this is already the case, contact SAP, since this probably means that
the problem can only be solved by a program correction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5604 - Invalid callup parameters: & & & ?

  The SAP error message F5604 "Invalid callup parameters: & & &" typically occurs in the context of financial transactions, particularly when dealing with the posting of documents or during the execution of certain financial programs. This error indicates that the parameters being passed to a function or program are not valid or are not in the expected format.
  Causes:
  
  Incorrect Parameters: The parameters being passed to the function module or program may be incorrect or not formatted properly.
  Missing Data: Required data fields may be missing or not filled out correctly in the transaction.
  Configuration Issues: There may be issues with the configuration settings in the financial module that are causing the parameters to be invalid.
  User Authorization: The user may not have the necessary authorizations to execute the transaction or access certain data.
  Custom Code: If there are custom developments or enhancements, they may not be handling the parameters correctly.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the function or program. Ensure they are correct and in the expected format.
  Validate Data Entry: Ensure that all required fields in the transaction are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  Debugging: If you have access to debugging tools, you can debug the program to see where the parameters are being set and identify any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to see if there are known issues or additional requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: SAP Community and other forums may have discussions related to this error, where other users have shared their experiences and solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.