How To Fix FK705 - Internal error: Parameter confict, check call

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 705

• Message text: Internal error: Parameter confict, check call

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 FK705 - Internal error: Parameter confict, check call ?

  The SAP error message FK705 ("Internal error: Parameter conflict, check call") typically indicates that there is an issue with the parameters being passed to a function module or a program in the SAP system. This error can occur in various contexts, often related to financial transactions, such as during the posting of invoices or during the execution of certain financial reports.
  Causes:
  
  Parameter Mismatch: The parameters being passed to a function module do not match the expected parameters, either in type or in number.
  Configuration Issues: There may be inconsistencies in the configuration settings related to the financial module or the specific transaction being executed.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts with standard SAP functionality.
  Data Issues: Inconsistent or incorrect data in the master records or transaction data can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, particularly if you are on an older version or have not applied the latest patches.
  
  Solutions:
  
  Check Parameters: Review the parameters being passed to the function module or program. Ensure that they match the expected input types and values.
  Review Configuration: Check the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function modules to trace the parameters being passed and identify where the conflict occurs.
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors in the master data or transaction data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest support packages or patches may resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at transaction codes like FB01 (Post Document), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected parameters and configurations.
  
  By following these steps, you should be able to diagnose and resolve the FK705 error in your SAP system.