How To Fix FKKINV369 - Invoicing document can be created according to user decision

FKKINV369 - Overview

• Message type: E = Error

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

• Message number: 369

• Message text: Invoicing document can be created according to user decision

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV369 - Invoicing document can be created according to user decision ?

  The SAP error message FKKINV369 indicates that an invoicing document cannot be created based on the user decision. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the invoicing process.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  User Decision: The user may have made a decision in the system that prevents the creation of the invoicing document. This could be due to a manual intervention or a specific setting in the system.
  
  
  Incomplete Data: Required data for creating the invoicing document may be missing or incomplete. This could include customer information, contract details, or billing data.
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that restrict the creation of invoices under certain conditions.
  
  
  Status of the Document: The status of the underlying document (e.g., contract, service order) may not allow for invoicing. For example, if the document is in