Error
Error Code:
5422
SAP S/4HANA Error 5422: Invalid Argument Passed
Description
This error indicates that a function or method within SAP S/4HANA was invoked with one or more parameters that do not conform to its expected data type or value range. It typically occurs when custom developments, system configurations, or integration points supply incorrect input, preventing the operation from executing successfully.
Error Message
ERR_TEXT_FCA_INVALID_ARGUMENT
Known Causes
4 known causesIncorrect Custom Code Parameter
Custom ABAP code or extensions might be passing an argument of the wrong type or format to a standard SAP function module or method.
Misconfigured System Settings
An SAP S/4HANA configuration setting, such as a parameter in a customizing table or a variant, might contain a value that is not valid for the underlying process.
Data Inconsistency or Corruption
Underlying master data or transactional data might be inconsistent or corrupt, leading to invalid values being passed during processing.
External System Integration Issue
Data received from an integrated external system might not adhere to the expected format or constraints, causing an invalid argument when processed by S/4HANA.
Solutions
3 solutions available1. Verify Input Data for Financial Accounting Configuration medium
Ensures that all required and valid parameters are passed to financial accounting functions.
1
Identify the specific SAP S/4HANA transaction or program that is triggering error 5422. This often involves checking the application log (transaction SM21) or the developer traces (transaction ST11) for more context.
2
Review the parameters being passed to the relevant financial accounting function module or API. Common areas include company code, fiscal year, document type, posting key, account numbers, and currency codes.
Example: In ABAP, examine the CALL statement for function modules like 'BAPI_ACC_DOCUMENT_POST' or 'FI_DOCUMNT_CREATE'. Check the structure of the input parameters.3
Validate the existence and correctness of master data. For instance, ensure that the company code, GL accounts, cost centers, profit centers, and other relevant master data objects exist and are correctly configured in SAP S/4HANA.
Example: Use transactions like 'OX02' (Company Codes), 'FS00' (G/L Accounts), 'KS01' (Cost Centers), 'KE51' (Profit Centers) to verify master data.4
Check for any inconsistencies or missing mandatory fields in the input data. The error message 'ERR_TEXT_FCA_INVALID_ARGUMENT' strongly suggests that a parameter is either missing, has an incorrect format, or is not a valid value according to the financial accounting configuration.
2. Review and Correct SAP S/4HANA Financial Accounting Configuration Settings advanced
Addresses issues in the underlying financial accounting configuration that may lead to invalid arguments.
1
Examine the configuration for the specific financial accounting process involved. This could include settings for document types, number ranges, posting periods, currency translation, and tax determination.
Example: Transaction 'OBYC' (Automatic Postings), 'OB20' (Document Types), 'OB52' (Posting Period Variants).2
Verify that all necessary configuration steps have been completed and are consistent. For example, if a new company code is being used, ensure it is fully integrated into the financial accounting framework.
3
Check for any recent configuration changes that might have introduced inconsistencies or errors. Compare current settings with known working configurations.
4
Consult SAP Notes related to error 5422 and the specific financial accounting area being impacted. SAP often releases notes to address known bugs or configuration pitfalls.
Example: Use SAP Support Portal to search for 'S4HANA 5422 ERR_TEXT_FCA_INVALID_ARGUMENT' and relevant functional areas.3. Analyze and Recreate the Issue in a Test Environment medium
Reproduces the error in a controlled environment to isolate the root cause.
1
Identify the exact steps and data used by the end-user or system that led to the error. Document all input fields and selections.
2
Attempt to replicate the exact scenario in a non-production SAP S/4HANA system (e.g., development or quality assurance).
3
Once the error is reproduced, use debugging tools (e.g., ABAP debugger) to step through the code execution and pinpoint the exact line of code and the specific variable that is causing the invalid argument error.
Example: Set breakpoints in relevant function modules or BAPIs and examine the values of the parameters during execution.4
Analyze the data flow and logic at the point of failure to understand why the argument is considered invalid by the system.