How To Fix FKKINV066 - The adjustment document does not match the adjusted document

FKKINV066 - Overview

• Message type: E = Error

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

• Message number: 066

• Message text: The adjustment document does not match the adjusted document

trados = fi

What causes this issue?

You can only <DS:DE.ADJUSTMENT_KK>adjust</> a billing document if the
following propertie
s are the same for the adjustment billing document and the billing
document to be adjusted:
Contract account
Business partner
<DS:DE.TAX_DET_TYPE_KK>Type of tax calculation</>
<DS:DE.TAX_DATE_TYPE_KK>Type of tax date</>
<DS:DE.BILL_CURR_KK>Currency of billing document</>
<DS:DE.INV_CURR_KK>Target currency of invoicing</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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 FKKINV066 - The adjustment document does not match the adjusted document ?

  The SAP error message FKKINV066, which states "The adjustment document does not match the adjusted document," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the contract accounts receivable and payable (FI-CA) module. This error indicates that there is a mismatch between the adjustment document and the original document it is trying to adjust.
  Causes:
  
  Document Number Mismatch: The adjustment document may be referencing an incorrect or non-existent original document.
  Incorrect Amounts: The amounts in the adjustment document do not match the amounts in the original document.
  Document Type Issues: The document type of the adjustment may not be compatible with the original document type.
  Posting Period Issues: The adjustment may be attempted in a closed posting period, which can lead to discrepancies.
  Data Entry Errors: Manual entry errors when creating the adjustment document can lead to mismatches.
  
  Solutions:
  
  Verify Document Numbers: Check that the document number in the adjustment matches the original