How To Fix FKKSEC478 - Parameter 'return date': low='&1', hign='&2', option='&3', sign='&4'

SAP Error Message - Details

• 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'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are not provided or are incorrectly formatted.
  
  Solution:
  To resolve the FKKSEC478 error, you can take the following steps:
  
  
  Check Date Parameters: Ensure that the low and high date parameters are correctly set. The low date should be earlier than or equal to the high date.
  
  
  Validate Option and Sign: Verify that the option and sign parameters are correctly specified. For example, if you are using 'BT' for between, ensure that both low and high dates are provided.
  
  
  Review Input Data: If the parameters are being passed from a program or user input, check the data for any inconsistencies or formatting issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module you are working with to ensure that you are using the correct parameters.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the parameters are being set and identify any issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as FPL9 (Payment Lot) or FKKOP (Account Statement).
  SAP Support: If the issue persists after checking the parameters, consider reaching out to SAP support for further assistance.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKSEC478 error in your SAP system.