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

FKKINV183 - Overview

• 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