How To Fix FKKINV195 - --> Error during posting of posting document '&1'

FKKINV195 - Overview

• Message type: E = Error

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

• Message number: 195

• Message text: --> Error during posting of posting document '&1'

trados = fi

What causes this issue?

During the posting of the posting document of <DS:DE.CADOCTYPE_KK>
reference document type</> '&V1&' (&V2&), an error was identified that
led to the termination of processing of the invoicing unit.
The error is described in the highlighted lines of the log.
The creating <DS:DE.INV_FUNCTION_KK>invoicing function</> of the posting
document is '&V3&'.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV195 - Details

• The SAP error message FKKINV195 indicates that there was an error during the posting of a document in the contract accounts receivable and payable (FI-CA) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the document.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to posting errors.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Technical Errors: There could be technical issues, such as problems with the database or application server.
  Document Type Issues: The document type being used may not be configured correctly for the posting.
  Open Items: There may be open items that need to be cleared before the posting can be completed.
  
  Solutions:
  
  Check Document Details: Review the document details for any missing or incorrect information. Ensure that