How To Fix FKKINV277 - Invoicing document is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 277

• Message text: Invoicing document is inconsistent

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 FKKINV277 - Invoicing document is inconsistent ?

  The SAP error message FKKINV277, which states "Invoicing document is inconsistent," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an inconsistency in the invoicing document that prevents it from being processed correctly.
  Causes:
  
  Data Inconsistency: The invoicing document may have missing or incorrect data fields, such as amounts, dates, or account assignments.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the data in the invoicing document.
  Missing Master Data: Related master data (e.g., customer accounts, contract accounts) may be incomplete or inconsistent.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or issues with the application logic.
  
  Solutions:
  
  Check Document Details: Review the invoicing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the invoicing document to ensure it is not blocked or in a status that prevents processing.
  Validate Master Data: Ensure that all related master data (customer accounts, contract accounts) is complete and consistent.
  Reprocess the Document: If the document was previously processed, consider reversing it and reprocessing it to see if the issue resolves itself.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the inconsistency.
  Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure they are set up correctly.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FKKINV (for invoicing) or FBL5N (for customer line items) to investigate further.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  Documentation: Review SAP documentation related to FI-CA invoicing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FKKINV277 error message.