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

FKKINV022 - Overview

• 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