How To Fix FKKINV065 - Billing document &1 has contract account &2

FKKINV065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Billing document &1 has contract account &2

What causes this issue?

You want to reverse a billing document with <DS:DE.VKONT_KK>contract
account</> &v3&. However, billing document &v1& has contract account
&v2&.

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.

FKKINV065 - Details

• The SAP error message FKKINV065 indicates that there is an issue related to billing documents and contract accounts in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). The message typically means that the billing document you are trying to process is associated with a contract account that is not in a valid state for the operation you are attempting.
  
  Cause:
  
  Invalid Contract Account: The contract account associated with the billing document may be inactive, blocked, or not properly set up.
  Billing Document Status: The billing document may have a status that prevents further processing, such as being already processed or in a state that does not allow for the current operation.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that affect how billing documents and contract accounts interact.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document or contract account, such