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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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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