How To Fix FKKINV235 - No currency determined for reinvoicing

FKKINV235 - Overview

• 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

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.

FKKINV235 - Details

• 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