Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 255
Message text: Error in import parameters in module &1
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FKKINV255
- Error in import parameters in module &1 ?The SAP error message FKKINV255, which states "Error in import parameters in module &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the parameters being passed to a function module or method in the system. Causes: Incorrect Data Input: The parameters being passed to the function module may not match the expected data types or formats. Missing Required Fields: Some required fields may not have been populated, leading to the function module failing to execute properly.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, causing the function module to fail. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error due to incorrect handling of parameters. System Bugs: There could be bugs in the SAP system or specific patches that need to be
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