How To Fix FKKINV193 - Program error: Document processing at event 2612 is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Program error: Document processing at event 2612 is incorrect

What causes this issue?

Event <DS:FU.FKK_SAMPLE_2612>2612</> returns formally incorrect
invoicing/account assignment data for billing document &V1&.
The error is error number &V2& from the following error list:
The total of the posting-relevant amounts of the billing document items
does not correspond to the total of the posting-relevant amounts of the
invoicing (raw) items.
An item was designated as ?standard to be processed? but simultaneously
split.
The currency of one of the invoicing (raw) items does not correspond to
the invoicing currency.
The FI/CO account assignment derived is incomplete and, according to the
corresponding return parameters, the invoicing (raw) items are not
allowed to be completed using the standard account assignment.
Several posting documents are to be created for the billing document.
Items with the same <DS:DE.TAX_GROUP_KK>grouping of tax items</> were
assigned to different posting documents. This is not allowed.
The total of the net amounts of the posting-relevant items of a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</> is
not the same as the total of the net amounts of the print-relevant items
of this group.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV193 - Program error: Document processing at event 2612 is incorrect ?

  The SAP error message FKKINV193 indicates a program error related to document processing at event 2612 in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of invoices or credit memos in the FI-CA module.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with standard processing.
  Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to processing errors.
  System Bugs: There may be bugs in the SAP version you are using that affect the processing of certain events.
  
  Solution:
  To resolve the FKKINV193 error, you can take the following steps:
  
  
  Check for Data Issues:
  
  Review the data being processed at the time of the error. Look for any missing or incorrect entries in the relevant FI-CA tables.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or modifications, review the code to ensure it is not causing the issue.
  Consider temporarily disabling custom code to see if the error persists.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Analyze the Event:
  
  Investigate the specific event (2612) mentioned in the error message. Check the documentation or SAP notes related to this event to understand its purpose and any known issues.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the program to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F-28 (Post Incoming Payments) to analyze the data related to the error.
  Documentation: Review SAP documentation related to FI-CA and event processing to gain a better understanding of how the system is expected to function.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKINV193 error and implement an appropriate solution.