How To Fix FKKINV352 - Results of check &1 '&2':

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV352 - Results of check &1 '&2': ?

  The SAP error message FKKINV352 typically relates to issues in the invoicing process within the SAP Convergent Invoicing (CI) module. This error message indicates that there is a problem with the results of a check that was performed during the invoicing process.
  Cause:
  The specific cause of the FKKINV352 error can vary, but it generally indicates that there is an inconsistency or issue with the data being processed. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being used in the invoicing process.
  Configuration Issues: Incorrect configuration settings in the invoicing or billing process can lead to this error.
  Missing or Incorrect Parameters: Required parameters for the invoicing process may be missing or incorrectly set.
  Business Rules Violations: The data being processed may violate certain business rules defined in the system.
  
  Solution:
  To resolve the FKKINV352 error, you can take the following steps:
  
  Check the Logs: Review the application logs and error messages to get more details about the specific issue. This can provide insights into what data or configuration is causing the error.
  Validate Data: Ensure that all relevant master data (e.g., customer, contract, service) and transactional data (e.g., invoices, billing documents) are correct and consistent.
  Review Configuration: Check the configuration settings related to invoicing and billing in the SAP system. Ensure that all necessary settings are correctly defined.
  Check Business Rules: Review any business rules that may be applied to the invoicing process to ensure that the data being processed complies with these rules.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV352 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKINV352 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FKKINV352 error in your SAP system.