How To Fix FKKINV106 - No document type determined for reference document type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No document type determined for reference document type &1

trados = fi

What causes this issue?

In Invoicing, (invoicing process &V2&, invoicing type &V3&), a posting
document is to be posted for reference document type &V1&.
However, no document type <DS:DE.BLART_KK> </> was determined for this
reference document type.

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

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV106 - No document type determined for reference document type &1 ?

  The SAP error message FKKINV106 indicates that the system could not determine a document type for the reference document type specified in the error message. This typically occurs in the context of contract accounting or invoicing processes within SAP's Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The document type for the reference document type has not been configured in the system. This can happen if the necessary settings in the customizing (SPRO) are incomplete or missing.
  
  
  Incorrect Document Type: The reference document type being used may not be valid or recognized by the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the document types, such as missing entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the document type.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Document Types.
  Ensure that the document type for the reference document type is correctly defined and configured.
  
  
  
  Verify Document Type:
  
  Check the reference document type being used in the transaction. Ensure that it is valid and correctly set up in the system.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., TFKTYP for document types) to ensure that there are no missing or inconsistent entries.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to process the document type in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document type configuration) or S_PRO (to check authorizations).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV106 error in your SAP system.