How To Fix FKKINV359 - --> Create a clarification case with clarification reason &1

FKKINV359 - Overview

• Message type: E = Error

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

• Message number: 359

• Message text: --> Create a clarification case with clarification reason &1

Self-Explanatory Message

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FKKINV359 - Details

• The SAP error message FKKINV359, which states "Create a clarification case with clarification reason &1," typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a need for clarification regarding an invoice or billing document, and it requires the creation of a clarification case.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Clarification Case: The system requires a clarification case to be created for a specific invoice or billing document before proceeding with further actions.
  Clarification Reason: The specific clarification reason (denoted by &1 in the message) is not provided or is not valid.
  Invoice Discrepancies: There may be discrepancies or issues with the invoice that need to be resolved before it can be processed further.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Clarification Reason: Check the details of the invoice or billing document to understand why