How To Fix FKKINV244 - Source document &1 &2 cannot be processed in invoicing process &3

FKKINV244 - Overview

• Message type: E = Error

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

• Message number: 244

• Message text: Source document &1 &2 cannot be processed in invoicing process &3

What causes this issue?

The configuration of <DS:DE.INV_PROCESS_KK>invoicing process</> &V3&
does not allow processing of source documents of <DS:DE.SRCDOCCAT_KK>
source document category</> &V1& and <DS:DE.SRCDOCTYPE_KK>source
document type</> &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV244 - Details

• The SAP error message FKKINV244 indicates that a specific source document cannot be processed in the invoicing process. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues with the document's status or its compatibility with the invoicing process.
  Causes:
  
  Document Status: The source document may be in a status that does not allow it to be processed for invoicing. For example, it might be blocked or already processed.
  Invoicing Process: The document may not be relevant for the current invoicing process due to its type or configuration.
  Missing Data: Required data for processing the document may be missing or incomplete.
  
  Configuration Issues: There may be configuration settings in the system that prevent the document from being processed.
  Document Type: The document type may not be set up correctly for invoicing.
  
  Solutions:
  
  Check Document Status: Review the status of the source document. Ensure it is in a state that allows