How To Fix FKKINV140 - ***** Source document category/source document number &1 /&2

FKKINV140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: ***** Source document category/source document number &1 /&2

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.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV140 - Details

• The SAP error message FKKINV140 typically relates to issues in the invoicing process within the SAP Convergent Invoicing (CI) module. This error message indicates that there is a problem with the source document category or the source document number specified in the transaction.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Source Document: The source document number or category specified does not exist or is not valid in the system.
  Document Status: The source document may be in a status that does not allow it to be processed (e.g., it may be blocked or already processed).
  
  Configuration Issues: There may be configuration issues in the invoicing settings or document types that are causing the error.
  Data Inconsistencies: There may be inconsistencies in the data related to the source document, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the FKKINV140 error, you can take the following steps:
  
  
  Verify Source Document: Check the source document category and