How To Fix FKKINV235 - No currency determined for reinvoicing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: No currency determined for reinvoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV235 - No currency determined for reinvoicing ?

  The SAP error message FKKINV235: No currency determined for reinvoicing typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with reinvoicing processes. This error indicates that the system is unable to determine the currency for a reinvoicing transaction, which is essential for processing invoices correctly.
  Causes:
  
  Missing Currency Configuration: The currency for the relevant business partner or the transaction may not be configured correctly in the system.
  Incomplete Master Data: The master data for the business partner or the relevant contract may be incomplete or missing necessary currency information.
  Incorrect Settings in the Pricing Procedure: The pricing procedure may not be set up to handle the currency determination correctly.
  Inconsistent Data: There may be inconsistencies in the data between the original invoice and the reinvoicing transaction.
  Custom Logic: If there are custom enhancements or logic in place, they may not be correctly determining the currency.
  
  Solutions:
  
  
  Check Business Partner Master Data: Ensure that the business partner involved in the reinvoicing has the correct currency settings. This can be done by navigating to the business partner master data and verifying the currency fields.
  
  
  Review Contract and Pricing Procedure: Check the contract associated with the reinvoicing to ensure that it has the correct currency settings. Also, review the pricing procedure to ensure it is configured to determine the currency correctly.
  
  
  Verify Configuration Settings: Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to currency determination for invoicing and reinvoicing.
  
  
  Check for Inconsistencies: Look for any inconsistencies in the original invoice and the reinvoicing transaction. Ensure that all relevant data is consistent and complete.
  
  
  Debugging Custom Logic: If there are custom enhancements, consider debugging the logic to see if it is correctly determining the currency. You may need the help of a developer for this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing: After making the necessary changes, perform testing to ensure that the reinvoicing process works as expected without triggering the error.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check relevant data.
  SAP Documentation: Refer to the official SAP documentation for Convergent Invoicing for detailed information on configuration and processes.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.