How To Fix FKKINV269 - Program error: errors in invoicing order from event 2637

FKKINV269 - Overview

• Message type: E = Error

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

• Message number: 269

• Message text: Program error: errors in invoicing order from event 2637

What causes this issue?

<DS:FU.FKK_SAMPLE_2637>Event 2637</> returns an invoicing order that has
a formal error in its structure.

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 FKKINV269 - Program error: errors in invoicing order from event 2637 ?

  The SAP error message FKKINV269, which indicates a program error related to invoicing orders from event 2637, typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the invoicing process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing order, such as missing or incorrect entries in the database.
  
  Configuration Issues: Incorrect configuration settings in the invoicing or billing process can lead to errors during the invoicing order processing.
  Event Processing Errors: The specific event (2637) may have encountered issues during processing, leading to a failure in generating the invoice.
  Custom Code Issues: If there are custom enhancements or modifications in the invoicing process, they may introduce errors that lead to this message.
  System Bugs: There may be bugs in the SAP system or