How To Fix FKKINV313 - Enter a source document category for the source document number

FKKINV313 - Overview

• Message type: E = Error

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

• Message number: 313

• Message text: Enter a source document category for the source document number

Self-Explanatory Message

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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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FKKINV313 - Details

• The SAP error message FKKINV313 indicates that a source document category is missing for a specified source document number in the context of the SAP Convergent Invoicing (CI) module. This error typically arises when the system is unable to identify the type of document associated with the source document number provided.
  
  Cause:
  
  Missing Configuration: The source document category may not be configured in the system for the specific document type you are trying to process.
  Incorrect Document Number: The source document number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link document numbers to their categories.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the document.
  
  
  Solution:
  
  Check Document Number: Verify that the source document number you are entering is correct and exists in the system.
  Configure Source Document Category:
  Go