How To Fix FKKINV350 - Error messages 350 - 399 reserved for CFC integration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Error messages 350 - 399 reserved for CFC integration

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 FKKINV350 - Error messages 350 - 399 reserved for CFC integration ?

  The SAP error message FKKINV350, which falls within the range of 350 - 399 reserved for Contract Accounts Receivable and Payable (FI-CA) integration, typically indicates an issue related to the integration between the FI-CA module and the Contract Accounts Receivable and Payable (CFC) component. This error can arise in various scenarios, such as during invoice processing, payment processing, or when trying to post transactions that involve CFC.
  Cause:
  The specific cause of the FKKINV350 error can vary, but it generally relates to one of the following issues:
  
  Configuration Issues: There may be a misconfiguration in the integration settings between FI-CA and CFC.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect master data.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKINV350 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the integration between FI-CA and CFC. Ensure that all necessary settings are correctly configured.
  
  
  
  Validate Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKINV350 error for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs and the context in which the error occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoice processing) and FKKOP (for account postings) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to FKKINV350 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV350 error in your SAP system.