How To Fix FKKINV210 - Document &1 item &2 is in installment plan &2; Change installment plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Document &1 item &2 is in installment plan &2; Change installment plan

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV210 - Document &1 item &2 is in installment plan &2; Change installment plan ?

  The SAP error message FKKINV210 indicates that a specific document item is part of an installment plan, and therefore, certain actions cannot be performed on it without addressing the installment plan first. This error typically arises in the context of billing and invoicing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when you attempt to perform an operation (such as changing or deleting an invoice) on a document item that is linked to an installment plan. The system prevents changes to ensure the integrity of the financial data and the installment plan's structure.
  Solution:
  To resolve this error, you need to take the following steps:
  
  
  Identify the Installment Plan: Determine which installment plan the document item is associated with. You can do this by checking the details of the document in the SAP system.
  
  
  Review the Installment Plan: Access the installment plan details to understand its current status and any pending actions. You can use transaction codes like FPAYH (for installment plan management) to view and manage installment plans.
  
  
  Change the Installment Plan: If you need to modify the document item, you may need to change the installment plan first. This could involve:
  
  Adjusting the payment terms.
  Modifying the installment amounts or due dates.
  Canceling the installment plan if it is no longer needed (ensure this is compliant with your business processes).
  
  
  
  Perform the Required Action: Once the installment plan has been adjusted or canceled, you can proceed with the original action you intended to perform on the document item.
  
  
  Consult Documentation: If you are unsure about the steps or implications of changing an installment plan, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Installment Plan
  FPL1: Create Installment Plan
  FPL2: Change Installment Plan
  FPL3: Display Installment Plan Items
  
  
  
  SAP Notes: Check for any SAP Notes related to FKKINV210 for additional insights or updates that may address specific scenarios or bugs.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify installment plans and related documents.
  
  
  Testing Changes: If you are making significant changes to installment plans, consider testing in a development or quality assurance environment before applying changes in production.
  
  
  By following these steps, you should be able to resolve the FKKINV210 error and proceed with your intended actions in SAP.