How To Fix FKKINV280 - Errors in invoiced amount in invoicing document &1

FKKINV280 - Overview

• Message type: E = Error

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

• Message number: 280

• Message text: Errors in invoiced amount in invoicing document &1

What causes this issue?

The invoice amount in the invoicing document header is not the same as
the sum of the amounts of all items in the invoicing document that are
relevant for the invoice amount. There is an inconsistency in the
invoicing document.

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 FKKINV280 - Errors in invoiced amount in invoicing document &1 ?

  The SAP error message FKKINV280 indicates that there are discrepancies in the invoiced amount in the invoicing document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies between the expected and actual amounts in an invoice.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered during the invoicing process.
  
  Configuration Issues: There may be issues with the configuration of the invoicing process in the system.
  Document Changes: Changes made to the invoice after it was created (e.g., adjustments or corrections) that were not properly reflected in the system.
  Currency Conversion Issues: If the invoice involves multiple currencies, discrepancies may arise due to exchange rate differences.
  Incomplete or Incorrect Master Data: Issues with customer or contract master data can lead to incorrect invoicing amounts.
  
  Solutions:
  
  Review the Invoice Document: Check the invoicing document referenced in the error message to identify any discrepancies in the amounts.
  Check Configuration Settings: Ensure that