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

FKKINV367 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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

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FKKINV367 - Details

• 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