How To Fix FKKINV311 - Category of deferred revenues &1 is inconsistent

FKKINV311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: Category of deferred revenues &1 is inconsistent

What causes this issue?

The <DS:DE.DEFREV_CAT_KK>category of delayed revenues</> &V1& is
inconsistent.

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?

Adhere to the consistency conditions for the category of delayed
revenues.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV311 - Details

• The SAP error message FKKINV311, which states "Category of deferred revenues &1 is inconsistent," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an inconsistency in the configuration or data related to the deferred revenue category specified in the error message.
  
  Cause:
  
  
  Configuration Issues: The deferred revenue category may not be properly configured in the system. This could be due to missing or incorrect settings in the Customizing (SPRO) for the FI-CA module.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the specified deferred revenue category.
  Missing Entries: The category may not have been defined in the relevant tables, or there may be missing entries that are required for processing.
  Incorrect Assignment: The assignment of the deferred revenue category to the relevant business processes or accounts may be incorrect.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO) for FI-CA