How To Fix FIKZ_DDX043 - Invoice Journal will not be updated. Addition to Addition is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 043

• Message text: Invoice Journal will not be updated. Addition to Addition is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX043 - Invoice Journal will not be updated. Addition to Addition is not allowed ?

  The SAP error message FIKZ_DDX043 indicates that there is an issue with updating the Invoice Journal due to a restriction on adding additional entries. This error typically arises in the context of financial document processing, particularly when dealing with invoice postings.
  Cause:
  The error message "Invoice Journal will not be updated. Addition to Addition is not allowed" usually occurs due to one of the following reasons:
  
  Document Type Restrictions: The document type being used may have restrictions that prevent additional entries from being added to an existing invoice journal entry.
  Invoice Status: The invoice may already be in a status that does not allow further modifications or additions (e.g., it may be posted or cleared).
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the addition of entries to certain types of invoices or journals.
  Data Integrity Issues: There could be issues with the data integrity of the invoice or related documents, leading to the system preventing further additions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type: Verify the document type being used for the invoice. Ensure that it allows for additional entries. You may need to consult with your SAP configuration team to understand the settings for the document type.
  
  
  Review Invoice Status: Check the status of the invoice in question. If it is already posted or cleared, you may need to reverse or adjust the invoice before making further additions.
  
  
  Consult Configuration: Work with your SAP Basis or configuration team to review the settings related to invoice processing and journal entries. They may need to adjust the configuration to allow for the desired operations.
  
  
  Data Validation: Ensure that all related data is correct and complete. Check for any inconsistencies or missing information that could be causing the error.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to check the details of the invoice and make necessary adjustments.
  
  
  SAP Notes and Documentation: Look for any SAP Notes related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice processing, such as FB60, FB70, and FB01.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  User Permissions: Ensure that the user attempting to make the changes has the necessary permissions to modify invoice entries.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.