How To Fix FKKINV314 - Incorrect call sequence with method &1

FKKINV314 - Overview

• Message type: E = Error

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

• Message number: 314

• Message text: Incorrect call sequence with method &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV314 - Incorrect call sequence with method &1 ?

  The SAP error message FKKINV314: Incorrect call sequence with method &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a method was called in an incorrect sequence, which can happen due to various reasons related to the processing of invoices, payments, or other financial transactions.
  Causes:
  
  Incorrect Method Invocation: The error often arises when a method is called before the necessary prerequisites are met. For example, trying to execute a method that requires a previous method to have been executed successfully.
  Programming Errors: If there are custom developments or enhancements in the system, there might be programming errors that lead to incorrect method calls.
  
  Configuration Issues: Misconfiguration in the FI-CA settings can lead to incorrect processing sequences.
  Data Integrity Issues: If the data being processed is inconsistent or incomplete, it may lead to incorrect method calls.
  
  Solutions:
  
  Check Method Sequence: Review the sequence of method calls in