Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 298
Message text: Cannot use origin process &1
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.
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.
FKKINV298
- Cannot use origin process &1 ?The SAP error message FKKINV298: Cannot use origin process &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoicing processes. This error indicates that there is an issue with the origin process that is being referenced in the transaction.
Cause: The error can be caused by several factors, including: Invalid Origin Process: The origin process specified in the transaction may not be valid or recognized by the system.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the inability to process the specified origin. Data Inconsistencies: There could be inconsistencies in the data related to the origin process, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access or use the specified origin process.
Solution: To resolve the error, you can take the following steps: Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV297
Grouping of payment data only for items relevant to posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV296
External number of payment data item &1 is not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV299
No billing document with document number &1 exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV300
Messages 300-349 reserved for inbound processing of CRM documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.