How To Fix FKKINV022 - Document type &1 is unknown for number range object &2 application &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Document type &1 is unknown for number range object &2 application &3

What causes this issue?

<DS:DE.DOCTYPE_KK>Document type</> &v1& is uknown in <DS:DE.NROBJ>number
range object</> &v2& for <DS:DE.APPLK_KK>application
</> &v3&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV022 - Document type &1 is unknown for number range object &2 application &3 ?

  The SAP error message FKKINV022 indicates that there is an issue with the document type being used in the context of a specific number range object and application. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice processing.
  Cause:
  The error message can be triggered by several factors:
  
  Unknown Document Type: The document type specified in the transaction does not exist in the system or is not defined for the specified number range object.
  Number Range Configuration: The number range object associated with the document type may not be properly configured or may not have been assigned to the document type.
  Application Context: The application context (e.g., FI-CA) may not recognize the document type due to missing configuration or incorrect settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBA7 (for document types) or OBA5 (for number range objects) to verify that the document type exists and is correctly configured.
  Ensure that the document type is assigned to the correct number range object.
  
  
  
  Verify Number Range Object:
  
  Use transaction code OAVN to check the number range object associated with the document type.
  Ensure that the number range is defined and active for the document type in question.
  
  
  
  Check Application Settings:
  
  Ensure that the document type is valid for the application you are working with (e.g., FI-CA).
  Review the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that the document type is properly set up for the intended application.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI-CA functional consultant for guidance.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBA7: Document Type Configuration
  OBA5: Number Range Object Configuration
  OAVN: Number Range Management
  SPRO: SAP Reference IMG for configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify document types and number ranges.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV022 error in your SAP system.