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

FKKINV352 - Overview

• 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.

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FKKINV352 - Details

• 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