How To Fix FKKINV337 - Day &1 does not agree with billing cycle &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Day &1 does not agree with billing cycle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV337 - Day &1 does not agree with billing cycle &2 ?

  The SAP error message FKKINV337 indicates a discrepancy between the day specified in a billing document and the billing cycle defined in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to generate an invoice or billing document.
  Cause:
  The error occurs when:
  
  The day specified in the billing document (Day &1) does not match the expected day based on the billing cycle configuration (Billing Cycle &2).
  This can happen if the billing cycle is set to a specific day of the month, and the day in the invoice does not align with that setting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Cycle Configuration:
  
  Go to the configuration settings for the billing cycle in your SAP system.
  Verify the settings for the billing cycle to ensure that the expected day aligns with the day specified in the invoice.
  
  
  
  Adjust the Invoice Date:
  
  If the invoice date is incorrect, you may need to adjust it to match the expected billing cycle day.
  This can be done by editing the invoice or billing document to set the correct date.
  
  
  
  Review Contract Account Settings:
  
  Check the settings for the contract account associated with the invoice. Ensure that the billing cycle and day settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further details on billing cycles and invoice generation to ensure compliance with system requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Billing Document) or FPL1 (Create Billing Document) to view or create billing documents.
  Configuration Path: The configuration for billing cycles can typically be found under the following path in the SAP menu: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Billing > Define Billing Cycles.
  
  
  Documentation: Refer to SAP Help Portal for detailed information on billing processes and error handling in FI-CA.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.