Message type: E = Error
Message class:  FKKINV - Invoicing in Contract Accounts Receivable and Payable 
Message number: 324
Message text: --> Error during creation of additional postings for billing document
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The SAP error message FKKINV324 indicates that there was an error during the creation of additional postings for a billing document in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are issues with the billing document that prevent the system from processing additional postings correctly. Causes: Missing or Incorrect Data: The billing document may have missing or incorrect data that is required for the additional postings.
Configuration Issues: There may be configuration issues in the FI-CA module or related settings that are not aligned with the billing document. Authorization Issues: The user may not have the necessary authorizations to perform the additional postings. Technical Errors: There could be technical issues such as database locks, inconsistencies in the data, or problems with the underlying program logic. Dependencies on Other Documents: The billing document may depend on other documents or processes that have not been completed or are
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