How To Fix FKKINV365 - No automatic clarification of clarification case &1 (category &2) poss.

FKKINV365 - Overview

• Message type: E = Error

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

• Message number: 365

• Message text: No automatic clarification of clarification case &1 (category &2) poss.

What causes this issue?

There is a clarification case &V1& of clarification case category &V2&
that cannot be processed automatically.
The reason for this could be:
The clarification case was created manually.
The clarification reason does not allow automatic processing.
A user assigned the status 'source document/contract account not
invoiceable' to the clarification case.
There is still a situation that requires clarification.

System Response

The processing of the invoicing unit was ended prematurely.

How to fix this error?

You can run invoicing in dialog or clarify the clarification case
manually before invoicing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKKINV365 - Details

• The SAP error message FKKINV365 indicates that there is an issue with the automatic clarification of a clarification case in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to automatically process a clarification case due to certain conditions not being met.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle the specific category of the clarification case.
  Data Inconsistencies: There may be inconsistencies or missing data in the clarification case that prevent automatic processing.
  Manual Intervention Required: The case may require manual intervention due to its complexity or specific business rules that cannot be automated.
  Authorization Issues: The user may not have the necessary authorizations to process the clarification case automatically.
  
  
  Solution:
  To resolve the FKKINV365 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for clarification cases in the SAP