Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 184
Message text: --> Error in determination of CO-PA account assignment
During the determination of the CO-PA <DS:DE.RKEOBJNR>profitability
segment</>, an error situation was recognized.
The error is described in the highlighted lines of the log.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV184, which indicates "Error in determination of CO-PA account assignment," typically arises in the context of Financial Accounting and Controlling (FI/CO) when there is an issue with the assignment of accounts in the Controlling Profitability Analysis (CO-PA) module. This error can occur during the processing of invoices, billing documents, or other financial transactions. Causes: Missing or Incorrect Configuration: The CO-PA account assignment may not be properly configured in the system. This includes missing account determination settings or incorrect settings in the CO-PA configuration. Master Data Issues: The master data for the relevant profit center, cost center, or other related entities may be incomplete or incorrect. Account Assignment Objects: The account assignment objects (like profit centers, segments, etc.) may not be correctly assigned or may not exist in the system. Transaction Type Issues: The transaction type used may not be correctly mapped to the CO-PA account assignment. Missing Characteristics: Required characteristics for CO-PA
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FKKINV183
--> Error during processing of source document &1 &2
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FKKINV182
--> Reporting event: '&1'
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FKKINV185
Unable to determine number range for number range object &1 (&2)
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FKKINV186
Optional invoicing function '&1' activated by user
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