How To Fix FKKINV287 - User changed invoicing type from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: User changed invoicing type from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV287 - User changed invoicing type from &1 to &2 ?

  The SAP error message FKKINV287 indicates that there has been a change in the invoicing type for a billing document. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to modify the invoicing type of an invoice that has already been created.
  Cause:
  The error arises when:
  
  A user tries to change the invoicing type of an existing invoice, which is not allowed due to the system's integrity checks.
  The invoicing type is linked to specific processing rules, and changing it could lead to inconsistencies in the billing process.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Change: Verify if the change in invoicing type is necessary. If it is not essential, you may want to leave the invoicing type as it is.
  
  
  Create a New Invoice: If the change is necessary, you may need to create a new invoice with the desired invoicing type instead of modifying the existing one.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to make changes to the invoicing type. If not, consult with your SAP security team.
  
  
  Consult Documentation: Review the SAP documentation or help files related to invoicing types in FI-CA to understand the implications of changing the invoicing type.
  
  
  Contact SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Invoicing Types: In SAP, invoicing types define how invoices are processed and can affect accounting entries, payment processing, and reporting.
  FI-CA Configuration: Understanding the configuration settings in the Financial Accounting (FI) module, particularly in Contract Accounts Receivable and Payable (FI-CA), can help in troubleshooting such issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FKKINV for invoice processing) that may help in managing invoices and understanding their statuses.
  
  By following these steps, you should be able to address the FKKINV287 error effectively.