How To Fix FKKINV309 - Enter a target currency for invoicing

FKKINV309 - Overview

• Message type: E = Error

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

• Message number: 309

• Message text: Enter a target currency for invoicing

What causes this issue?

The billing document contains items with different currencies. As a
result, the system cannot determine the target currency for invoicing.

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?

Use event 8017 to set a target currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV309 - Details

• The SAP error message FKKINV309 ("Enter a target currency for invoicing") typically occurs in the context of invoicing within the SAP Convergent Invoicing (CI) module or the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a target currency to be specified for the invoicing process, but it has not been provided.
  
  Cause:
  
  Missing Target Currency: The most common cause of this error is that the target currency field is not filled in the invoicing document or transaction.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for the automatic determination of the target currency.
  Data Entry Errors: Users may have overlooked entering the target currency during the invoicing process.
  
  
  Solution:
  To resolve the FKKINV309 error, you can take the following steps:
  
  
  Check the Invoicing Document:
  
  Go to the invoicing document where the error occurred.
  Ensure that the target currency field is filled in. If it is blank, enter