How To Fix FKKINV215 - No reference document type found for original document for clearing doc&1

FKKINV215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: No reference document type found for original document for clearing doc&1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV215 - No reference document type found for original document for clearing doc&1 ?

  The SAP error message FKKINV215 indicates that there is no reference document type found for the original document related to a clearing document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process a clearing document that references an original document.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The document type for the original document may not be configured correctly in the system. This can happen if the document type is not defined in the customizing settings for the FI-CA module.
  
  
  Incorrect Document Type: The document type of the original document may not match the expected document type for the clearing process.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link document types to their references.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the