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
<DS:DE.SRCTATYPE_KK>Source transaction type</> &v1& does not allow
manual capturing of <DS:TX.FKKBIX_BIT>billable items</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
Error message extract from SAP system. Copyright SAP SE.
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
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