How To Fix FKKINV183 - --> Error during processing of source document &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: --> Error during processing of source document &1 &2

trados = fi

What causes this issue?

During the invoicing of the <DS:DE.SRCDOCNO_KK>source document</>
specified, an excepti
on situtation occurred that led to the termination of the processing of
the invoicing unit.

System Response

The exception (error, termination by user, and so on), is described in t
hese lines of the log.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV183 - --> Error during processing of source document &1 &2 ?

  The SAP error message FKKINV183, which states "Error during processing of source document &1 &2," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue while processing a source document, which could be related to various factors such as data inconsistencies, missing information, or configuration issues.
  Causes:
  
  Data Inconsistencies: The source document may have missing or incorrect data that prevents it from being processed correctly.
  Configuration Issues: There may be issues with the configuration settings in the FI-CA module that affect how documents are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Document Status: The source document may be in a status that does not allow it to be processed (e.g., already processed, blocked, etc.).
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Source Document: Review the source document referenced in the error message (the placeholders &1 and &2 will be replaced with the actual document numbers). Ensure that all required fields are filled out correctly and that the document is in a valid status.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the processing of the specific type of document.
  Authorization Check: Verify that the user has the necessary authorizations to process the document. This can be done by checking the user's roles and permissions.
  Error Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoice processing) and SLG1 (for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the processing logic and requirements for source documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.