How To Fix FKKBIX359 - Manual capture not allowed with source transaction type &1

FKKBIX359 - Overview

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 359

• Message text: Manual capture not allowed with source transaction type &1

What causes this issue?

<DS:DE.SRCTATYPE_KK>Source transaction type</> &v1& does not allow
manual capturing of <DS:TX.FKKBIX_BIT>billable items</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a different source transaction type or change the settings of the
source transaction type in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX359 - Details

• The SAP error message FKKBIX359, which states "Manual capture not allowed with source transaction type &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of transactions related to accounts receivable or accounts payable.
  
  Cause:
  This error message is triggered when a user attempts to manually capture a transaction that is not permitted for the specified source transaction type. The source transaction type could refer to a specific type of document or transaction that has predefined rules in the system, which may restrict manual entry or modification.
  Common Causes:
  
  Transaction Type Restrictions: The source transaction type may be configured in such a way that it does not allow manual entries. This is often the case for automated processes or transactions that are meant to be processed through specific workflows.
  Configuration Settings: The configuration settings in the SAP system may restrict manual postings for certain transaction types