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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV349
&1 is not a valid value for the final invoice amount relevance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV348
Enter a whole number value for the sequence
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV351
Clarification case being created for source document &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV352
Results of check &1 '&2':
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.