How To Fix FKKINV014 - Control of invoicing unit &1 is unknown

FKKINV014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Control of invoicing unit &1 is unknown

What causes this issue?

The <DS:DE.SEPARATE_INV_KK>control of the invoicing unit</> <(>&<)>v1&
is unknown.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV014 - Details

• The SAP error message FKKINV014 indicates that the system cannot determine the control of the invoicing unit specified in the message. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process an invoice or a related transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The invoicing unit may not be properly configured in the system. This could mean that the invoicing unit does not exist in the system or is not set up correctly in the relevant customizing settings.
  
  
  Incorrect Data Entry: The invoicing unit specified in the transaction may have been entered incorrectly, leading to the system being unable to find the corresponding control settings.
  
  
  Master Data Issues: The master data for the invoicing unit may be incomplete or incorrect, which can prevent the system from determining how to process the invoice.
  
  
  Authorization Issues: There may be authorization issues preventing