How To Fix FKKINV278 - Posting document &1 for invoicing document &2 does not exist


FKKINV278 - Overview

  • Message type: E = Error

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

  • Message number: 278

  • Message text: Posting document &1 for invoicing document &2 does not exist

  • 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.


FKKINV278 - Details

  • The SAP error message FKKINV278 indicates that the system is unable to find a posting document associated with a specific invoicing document. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process an invoice or perform a related operation.
    
    Cause: Missing Posting Document: The posting document that should correspond to the invoicing document does not exist in the system. This could happen if the posting was not created due to an error or if it was deleted. Incorrect Document Number: The invoicing document number provided may be incorrect or may not have been generated properly. Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration. Authorization Issues: The user may not have the necessary authorizations to view or access the posting document.
    Solution: Check Document Existence: Verify if the posting document exists in the system. You can do

    Already have an account? Login here!




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


FKKINV278 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant