Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 353
Message text: Incorrect parameter &3 returned at event &2 in program &1
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.
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.
The SAP error message FKKINV353 indicates that there is an issue with the parameters being returned during a specific event in the program related to the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system encounters unexpected or incorrect data during the processing of an event, which can lead to inconsistencies in the invoicing or billing process.
Cause: Incorrect Configuration: The error may stem from incorrect configuration settings in the FI-CA module, particularly related to the event handling or parameter settings. Custom Code Issues: If there are custom enhancements or modifications in the program, they may not be handling the parameters correctly, leading to this error. Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries in the database that the program relies on. Version Compatibility: If there are discrepancies between the versions of the software components being used, it may lead
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV352
Results of check &1 '&2':
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV351
Clarification case being created for source document &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV354
Clarification case &3, category &4 created for source document &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV355
Clarification case &1, category &3 created for contract account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.