How To Fix FKKINV357 - Source document can be invoiced according to user decision

FKKINV357 - Overview

• Message type: E = Error

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

• Message number: 357

• Message text: Source document can be invoiced according to user decision

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.

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Unfortunately, there isn't any extra information in this error notice.

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FKKINV357 - Details

• The SAP error message FKKINV357, which states "Source document can be invoiced according to user decision," typically occurs in the context of invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system has determined that the source document (such as a contract or service order) is eligible for invoicing based on the user's decision, but there may be other factors preventing the invoicing process from completing successfully.
  Causes:
  
  User Decision: The user may have made a decision that allows the document to be invoiced, but there are other conditions that are not met.
  Incomplete Data: Required fields or data may be missing from the source document, preventing the invoicing process.
  Status Issues: The source document may be in a status that does not allow for invoicing (e.g., it may be marked as "not ready for invoicing").
  
  Configuration Issues: There may be configuration settings in the