How To Fix FKKINV174 - Program error: Customer-/industry-specific clearing cannot be posted

FKKINV174 - Overview

• Message type: E = Error

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

• Message number: 174

• Message text: Program error: Customer-/industry-specific clearing cannot be posted

What causes this issue?

The clearing proposal created by the customer or industry function
module in event &V1& has errors.

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?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKKINV174 - Details

• The SAP error message FKKINV174, which states "Program error: Customer-/industry-specific clearing cannot be posted," typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the clearing process for customer accounts, particularly when it involves industry-specific or customer-specific settings.
  Causes:
  
  
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the FI-CA module. This could include settings related to clearing accounts, payment methods, or customer-specific parameters.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the customer accounts, such as missing or incorrect entries in the customer master data or transaction data.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard clearing process, leading to this error.
  
  
  Missing Authorizations: The user attempting to perform the clearing may not have the necessary authorizations