How To Fix FKKINV364 - Clarification case &1, category &2 was clarified

FKKINV364 - Overview

• Message type: E = Error

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

• Message number: 364

• Message text: Clarification case &1, category &2 was clarified

Self-Explanatory Message

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FKKINV364 - Details

• The SAP error message FKKINV364 typically relates to the clarification of a case in the context of contract accounts receivable and payable (FI-CA). This message indicates that a clarification case has already been processed or resolved, and therefore, the system does not allow further actions on it.
  
  Cause:
  The error message FKKINV364 is triggered when you attempt to clarify a case that has already been addressed. This can happen in scenarios such as:
  
  Trying to reprocess a clarification case that has already been marked as clarified.
  Attempting to perform an action on a case that is no longer eligible for further processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Clarification Case: Verify the status of the clarification case in question. If it has already been clarified, you may need to look for alternative actions or cases that require attention.
  
  
  Review the Clarification Process: Ensure that the clarification process was