How To Fix FKKINV158 - Programmfehler: Buchung kunden-/brancheneigener Belege nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 158

• Message text: Programmfehler: Buchung kunden-/brancheneigener Belege nicht möglich

trados = fi

Was verursacht dieses Problem?

The additional posting documents/invoicing items created by customer-spe
cific or industry-specific function modules in event &V2& have errors.
The error is error number &V1& from the following error list:
The balance of one of the documents to be posted is not zero.
The balance of the invoice items relevant for the final invoice amount d
oes not correspond to the balance of the invoicing items relevant for
the final invoice amount (if the invoicing items were created by the
customer-specific or industry-specific function modules).
A statistical business partner item contains an invalid
<DS:DE.STAKZ_KK>statistic key</>.
An invoicing item has been selected as both simulated and relevant for
the final invoice amount.
One of the items references a source document that is not processed in
the current invoicing unit.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

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