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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV244 - Source document &1 &2 cannot be processed in invoicing process &3 ?

  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 for invoicing (e.g., not blocked or already invoiced).
  Review Invoicing Configuration: Check the configuration settings related to the invoicing process in the FI-CA module. Ensure that the document type is allowed for invoicing.
  Complete Missing Data: If any required fields or data are missing from the document, complete them and try processing again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Transaction Codes: Use transaction codes like FPL9 (for processing invoices) or FQEVENT (for event management) to analyze the document further.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to process the document in question.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.