How To Fix FKKINV367 - Plausibility checks for invoicing document report an exception

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: Plausibility checks for invoicing document report an exception

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV367 - Plausibility checks for invoicing document report an exception ?

  The SAP error message FKKINV367 indicates that there is an issue with the plausibility checks for an invoicing document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system detects inconsistencies or issues that prevent the invoicing process from proceeding.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing 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.
  Missing Dependencies: The invoicing document may depend on other documents or processes that have not been completed or are in an incorrect state.
  Business Rules Violations: The document may violate certain business rules defined in the system, such as credit limits or payment terms.
  
  Solutions:
  
  Check Document Data: Review the invoicing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing the settings for plausibility checks and related business rules.
  Analyze Dependencies: Investigate any dependencies related to the invoicing document. Ensure that all prerequisite documents or processes are completed and in the correct state.
  Use Transaction Codes: Utilize transaction codes such as FQEVENT or FQINV to analyze the invoicing document and identify specific issues.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into the cause of the issue.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Plausibility Checks: These checks are designed to ensure that the data in the invoicing document is consistent and adheres to business rules before processing.
  FI-CA Documentation: Review the SAP documentation related to contract accounts receivable and payable for more information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKINV367 error message.