How To Fix FKKINV173 - Invoicing item type &1 is either unknown or not permitted

FKKINV173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Invoicing item type &1 is either unknown or not permitted

trados = fi

What causes this issue?

An industry/customer module set <DS:DE.INV_ITEMTYPE_KK>invoicing item
type</> &V1& in event &V2&. This invoicing item type is either unknown
or it is not permitted for use in event &V2& on the basis of its
configuration.

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_INFOADMIN OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKKINV173 - Details

• The SAP error message FKKINV173 indicates that there is an issue with the invoicing item type in the context of contract accounts receivable and payable (FI-CA). Specifically, the error states that the invoicing item type specified is either unknown or not permitted in the current context.
  
  Cause:
  
  Unknown Item Type: The invoicing item type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect configuration.
  Not Permitted Item Type: The invoicing item type may exist but is not allowed for the specific transaction or context you are working with. This could be due to configuration settings that restrict certain item types based on the business process or document type.
  Missing Configuration: The configuration for the invoicing item types may not be set up correctly in the system, leading to the error when trying to process an invoice.
  
  
  Solution:
  
  Check Item Type: Verify the invoicing item type