How To Fix FKKINV199 - &1 clarification cases were created

FKKINV199 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV199 - Details

• 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