How To Fix FKKINV322 - Event-based deferred revenue posting is not consistent

FKKINV322 - Overview

• Message type: E = Error

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

• Message number: 322

• Message text: Event-based deferred revenue posting is not consistent

What causes this issue?

For a billing document item with <DS:DE.DEFREV_CAT_KK>event-based
deferred revenues</>, one of the following mandatory fields is blank:
<DS:DE.ASSKY_KK>Assignment Key</> (value &v1&)
<DS:DE.CTYPE_KK>Cost Type or Revenue Type</> (value &v2&)
<DS:DE.DEFREV_ACTION_KK>Action Code for Delayed Revenues</> (value &v3&)

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV322 - Event-based deferred revenue posting is not consistent ?

  The SAP error message FKKINV322 indicates that there is an inconsistency in the event-based deferred revenue posting. This typically occurs in the context of contract accounting or revenue recognition processes, where the system expects certain conditions to be met for the deferred revenue postings to be valid.
  Causes:
  
  Inconsistent Data: The data related to the event-based revenue recognition may not be consistent. This can happen if there are discrepancies in the billing documents, contract details, or the revenue recognition settings.
  Missing or Incorrect Configuration: The configuration settings for event-based revenue recognition may not be set up correctly, leading to inconsistencies in how revenue is recognized.
  Timing Issues: If there are timing issues between the posting of invoices and the recognition of revenue, this can lead to inconsistencies.
  Manual Changes: Manual changes to documents or postings that affect revenue recognition can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the relevant billing documents, contracts, and revenue