How To Fix FKKINV167 - SD billing document &1 is blocked

FKKINV167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: SD billing document &1 is blocked

trados = fi

What causes this issue?

SD billing document &V1& is locked. The additional status in the header
of this document cannot be updated.

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?

Check whether either you or another user is currently changing invoicing
document &V1&.
If this is not the case, contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV167 - Details

• The SAP error message FKKINV167 indicates that a billing document in the SAP system is blocked, which prevents further processing. This error typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with billing documents related to sales and distribution (SD).
  Causes:
  
  
  Blocking Reasons: The billing document may be blocked due to various reasons, such as:
  
  Missing or incorrect data in the billing document.
  Issues with the customer account (e.g., credit limit exceeded, account blocked).
  Incomplete processing of previous documents (e.g., related invoices or credit memos).
  Manual blocking by a user or system administrator.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce blocking under certain conditions, such as credit management settings.
  
  
  Open Items: There may be open items or discrepancies in the customer account that need to be resolved before the billing document can be processed.
  
  
  Solutions:
  
  
  Check Blocking Reasons: Review the billing document to