Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 198
Message text: ************************ S T A T I S T I C S ************************
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FKKINV198
- ************************ S T A T I S T I C S ************************ ?The SAP error message FKKINV198 is related to the Contract Accounts Receivable and Payable (FI-CA) module, specifically dealing with invoice processing. This error typically indicates that there is an issue with the invoice data or the configuration settings in the system.
Cause: The error message FKKINV198 can be triggered by several factors, including but not limited to: Missing or Incorrect Data: Required fields in the invoice may be missing or incorrectly filled out.
Configuration Issues: There may be issues with the configuration settings in the FI-CA module, such as incorrect account determination or settings for the invoice type. Document Status: The document may be in a status that does not allow for further processing (e.g., already posted or blocked). Master Data Issues: Problems with customer or vendor master data can also lead to this error, such as missing payment terms or incorrect account assignments.
Solution: To resolve the FKKINV198 error, you can take the following steps: Check Invoice Data:
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