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

SAP Error Message - Details

• 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 document number. Ensure that the original document exists and is not archived or deleted.
  Check Amounts: Ensure that the amounts in the adjustment document are correct and correspond to the original document. If there are discrepancies, correct the amounts.
  Review Document Types: Ensure that the document types used for both the adjustment and the original document are compatible.
  Posting Period Check: Verify that the posting period for the adjustment is open. If it is closed, you may need to reopen the period or create the adjustment in an open period.
  Recreate the Adjustment: If the adjustment document was created incorrectly, consider deleting it and recreating it with the correct information.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the original documents and adjustments.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  Documentation: Review SAP documentation related to FI-CA adjustments for more detailed procedures and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.