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

IDCMLHU353 - Overview

• 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.

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IDCMLHU353 - Details

• 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: