How To Fix FKKINV353 - Incorrect parameter &3 returned at event &2 in program &1

SAP Error Message - Details

• 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

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 FKKINV353 - Incorrect parameter &3 returned at event &2 in program &1 ?

  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 to unexpected behavior.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that all parameters and events are set up correctly. Pay special attention to the event handling settings.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the incorrect parameter is being returned. This can help pinpoint the exact cause of the issue.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is correctly handling the parameters and events. Make necessary adjustments if any issues are found.
  Data Validation: Check the data being processed for any inconsistencies or missing entries. Ensure that all required data is present and correctly formatted.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior of the program and the parameters involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (Invoice Processing) and FKKOP (Account Management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error, including the program name, event, and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV353 error message in SAP.