Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 478
Message text: Parameter 'return date': low='&1', hign='&2', option='&3', sign='&4'
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FKKSEC478
- Parameter 'return date': low='&1', hign='&2', option='&3', sign='&4' ?The SAP error message FKKSEC478 typically relates to issues with the return date parameters in the context of contract accounts receivable and payable (FI-CA) or related financial transactions. This error indicates that the parameters for the return date are not set correctly, which can lead to inconsistencies or errors in processing.
Cause: The error message FKKSEC478 is triggered when the return date parameters provided in a transaction do not meet the expected criteria. The parameters include: Low: The lower limit of the return date range. High: The upper limit of the return date range. Option: The option for the selection (e.g., EQ for equal, BT for between). Sign: The sign for the selection (e.g., I for include, E for exclude). Common causes for this error include: Invalid Date Range: The low date is greater than the high date. Incorrect Option/Sign: The option or sign provided does not match the expected values. Missing Parameters: One or more of the required parameters
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