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

FKKINV337 - Overview

• 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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FKKINV337 - Details

• 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