Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 101
Message text: Invoicing process &1 is unknown in application &2
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FKKINV101
- Invoicing process &1 is unknown in application &2 ?The SAP error message FKKINV101 indicates that the invoicing process specified is unknown in the context of the application being used. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the invoicing process configuration or when the system cannot find the specified invoicing process. Causes: Incorrect Configuration: The invoicing process may not be properly configured in the system. This could be due to missing entries in the customizing settings. Invalid Process Type: The invoicing process type being referenced may not exist or may have been deleted or deactivated. Data Entry Error: There may be a typographical error in the invoicing process name or application code being used. Missing Authorizations: The user may not have the necessary authorizations to access the specified invoicing process. Solutions: Check Configuration: Go to the customizing settings in SAP (transaction code SPRO). Navigate to the relevant section for Contract Accounts Receivable and
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FKKINV100
--------Messages 100-199 reserved for invoicing------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV099
Choose a contract account for business partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV102
No source document categories assigned to invoicing process &1
trados = fiWhat causes this issue? An invoicing process can only process documents where the source document category is assigned to the invoicing p...
FKKINV103
No source document category/type qualified for processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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