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

FKKINV106 - Overview

• 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.

FKKINV106 - Details

• 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