How To Fix FKKINV193 - Programmfehler: Belegverarbeitung zum Zeitpunkt 2612 ist fehlerhaft

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Programmfehler: Belegverarbeitung zum Zeitpunkt 2612 ist fehlerhaft

Was verursacht dieses Problem?

Event <DS:FU.FKK_SAMPLE_2612>2612</> returns formally incorrect
invoicing/account assignment data for billing document &V1&.
The error is error number &V2& from the following error list:
The total of the posting-relevant amounts of the billing document items
does not correspond to the total of the posting-relevant amounts of the
invoicing (raw) items.
An item was designated as ?standard to be processed? but simultaneously
split.
The currency of one of the invoicing (raw) items does not correspond to
the invoicing currency.
The FI/CO account assignment derived is incomplete and, according to the
corresponding return parameters, the invoicing (raw) items are not
allowed to be completed using the standard account assignment.
Several posting documents are to be created for the billing document.
Items with the same <DS:DE.TAX_GROUP_KK>grouping of tax items</> were
assigned to different posting documents. This is not allowed.
The total of the net amounts of the posting-relevant items of a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</> is
not the same as the total of the net amounts of the print-relevant items
of this group.

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 NA_SYSADMIN1 OBJECT DOKU ID TX

Vorgehensweise für Systemadministratoren

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE