How To Fix FKKINV356 - Plausibility checks for source document &1 &2 report an exception


FKKINV356 - Overview

  • Message type: E = Error

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

  • Message number: 356

  • Message text: Plausibility checks for source document &1 &2 report an exception

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  • Self-Explanatory Message

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    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 FKKINV356 - Plausibility checks for source document &1 &2 report an exception ?
    The SAP error message FKKINV356 indicates that there is an issue with the plausibility checks for a source document in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of invoices or billing documents when the system detects inconsistencies or exceptions that prevent the document from being processed correctly.
    
    Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data related to the source document, such as missing or incorrect information in the master data or transaction data.
    Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to plausibility check failures. Business Rules Violations: The document may violate certain business rules or conditions defined in the system, such as payment terms, account assignments, or document types. Missing Dependencies: Required dependencies or related documents may be missing, leading to a failure in the plausibility checks.
    Solution: To resolve

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