How To Fix FKKINV112 - Document &1 &2 to be invoiced does not belong to contract account &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Document &1 &2 to be invoiced does not belong to contract account &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV112 - Document &1 &2 to be invoiced does not belong to contract account &3 ?

  The SAP error message FKKINV112 indicates that there is an issue with the invoicing process related to a specific document. The message states that the document you are trying to invoice does not belong to the specified contract account. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Incorrect Document Assignment: The document you are trying to invoice is not linked to the contract account specified in the error message. This could happen if the document was created for a different contract account.
  Data Entry Errors: There may have been a mistake in entering the contract account number or the document number.
  Configuration Issues: There could be configuration settings in the SAP system that are causing the mismatch between the document and the contract account.
  Document Status: The document may not be in a status that allows it to be invoiced, or it may have been deleted or archived.
  
  Solution:
  
  
  Verify Document and Contract Account:
  
  Check the document number and ensure it is correctly associated with the contract account you are trying to use.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the details of the document and the contract account.
  
  
  
  Correct Data Entry:
  
  If there was an error in entering the contract account or document number, correct it and try the invoicing process again.
  
  
  
  Check Document Status:
  
  Ensure that the document is in a status that allows it to be invoiced. If it is in a blocked or deleted status, you may need to change its status or create a new document.
  
  
  
  Review Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to contract accounts and invoicing. There may be specific rules or settings that need to be adjusted.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FKKINV: For invoicing in contract accounts.
  FBL1N/FBL5N: For displaying line items related to vendors/customers.
  
  
  
  Documentation: Review SAP documentation related to contract accounts and invoicing processes to understand the expected behavior and configurations.
  
  
  User Roles and Authorizations: Ensure that the user attempting to perform the invoicing has the necessary authorizations to access the contract account and document.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.