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

FKKINV193 - Overview

• 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.

FKKINV193 - Details

• 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