How To Fix FK704 - Program error: Error in parameter when activation called

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 704

• Message text: Program error: Error in parameter when activation called

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK704 - Program error: Error in parameter when activation called ?

  The SAP error message FK704, which states "Program error: Error in parameter when activation called," typically occurs in the context of financial accounting processes, particularly when dealing with document processing or activation of certain functionalities in the SAP system.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error. This might include issues with document types, account determination, or other related settings.
  Data Inconsistencies: Inconsistent or incorrect data in the master records or transaction data can trigger this error. This could involve invalid account numbers, missing mandatory fields, or incorrect document entries.
  Custom Code: If there are custom enhancements or modifications in the SAP system, they might interfere with standard processes, leading to unexpected errors.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, especially if you are using an outdated version or if there are known issues with the current version.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module. Ensure that all necessary settings are correctly configured, including document types and account determination.
  Data Validation: Validate the data being processed. Check for any inconsistencies or missing information in the relevant master records and transaction data.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer or SAP Basis consultant.
  Review Custom Code: If there are custom enhancements, review the code to ensure it is not causing the issue. You may need to temporarily disable custom code to see if the error persists.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that triggered the error.
  
  By following these steps, you should be able to identify the root cause of the FK704 error and implement a suitable solution.