How To Fix FKKINV263 - Invoicing document &1 is not entered in a collective invoicing document


FKKINV263 - Overview

  • Message type: E = Error

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

  • Message number: 263

  • Message text: Invoicing document &1 is not entered in a collective invoicing document

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV263 - Invoicing document &1 is not entered in a collective invoicing document ?
    The SAP error message FKKINV263 indicates that the invoicing document you are trying to process is not included in a collective invoicing document. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and invoicing.
    
    Cause: The error can occur due to several reasons: Document Not Included: The invoicing document you are trying to process has not been included in the specified collective invoicing document. Incorrect Document Reference: The document number you are referencing may be incorrect or does not exist in the system. Processing Sequence: The processing sequence may not allow for the invoicing document to be included in the collective invoicing document. Status of the Document: The invoicing document may be in a status that does not allow it to be processed in a collective invoicing context.
    Solution: To resolve the FKKINV263 error, you can take the following steps: Check Document Inclusion: Verify if

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author