How To Fix FKKINV199 - &1 clarification cases were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: &1 clarification cases were created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV199 - &1 clarification cases were created ?

  The SAP error message FKKINV199 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This specific error indicates that clarification cases have been created for a particular invoice or transaction, and it usually arises when there are discrepancies or issues that need to be resolved before proceeding with further processing.
  Cause:
  
  Discrepancies in Invoice Data: There may be inconsistencies or errors in the invoice data that require clarification.
  Payment Issues: Payments may not have been applied correctly, or there may be outstanding amounts that need to be addressed.
  Configuration Issues: Incorrect configuration in the FI-CA module can lead to the creation of clarification cases.
  User Actions: Manual entries or changes made by users that do not align with the expected data can trigger this error.
  
  Solution:
  
  Review Clarification Cases: Access the clarification cases created for the invoice in question. This can usually be done through transaction codes like FKKCLAR or similar, depending on your SAP version.
  Analyze the Issues: Investigate the details of the clarification cases to understand the specific discrepancies or issues that need to be resolved.
  Correct Data: Make the necessary corrections to the invoice data, payment applications, or any other relevant information.
  Reprocess the Invoice: Once the issues have been resolved, attempt to reprocess the invoice or transaction to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help notes related to FKKINV199 for additional guidance and troubleshooting steps.
  Engage Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV for invoice processing and FKKCLAR for managing clarification cases.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context and solutions.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage invoices and clarification cases effectively.
  Training: Consider providing training for users on how to handle clarification cases and the importance of accurate data entry in the FI-CA module.
  
  By following these steps, you should be able to identify the cause of the FKKINV199 error and implement a solution to resolve the clarification cases.