How To Fix IDCMLHU353 - Imported parameter is not an open item

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 353

• Message text: Imported parameter is not an open item

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 IDCMLHU353 - Imported parameter is not an open item ?

  The SAP error message IDCMLHU353, which states "Imported parameter is not an open item," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is expecting an open item (such as an invoice or a payment) to be processed, but the parameter being imported does not correspond to an open item.
  Causes:
  
  Incorrect Document Status: The document you are trying to process may already be cleared or settled, meaning it is no longer an open item.
  Wrong Parameter: The parameter being passed to the function or transaction may not be correctly referencing an open item.
  Data Entry Errors: There may be a mistake in the data entry, such as using the wrong document number or company code.
  Configuration Issues: There could be issues with the configuration of the financial module that is causing the system to misinterpret the status of the item.
  
  Solutions:
  
  Verify Document Status: Check the status of the document you are trying to process. Ensure that it is indeed an open item and has not been cleared or settled.
  Check Parameters: Review the parameters being passed to the function or transaction. Ensure that they are correct and correspond to an open item.
  Correct Data Entry: If you find any discrepancies in the document number or other identifiers, correct them and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module you are using to ensure you are following the correct procedures.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the financial module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.