How To Fix FKKINV375 - No checks defined for source document category &1

FKKINV375 - Overview

• Message type: E = Error

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

• Message number: 375

• Message text: No checks defined for source document category &1

What causes this issue?

There are no plausibility checks entered in the system for the key
combination of source document category &V1&, source document type &V2&,
and invoicing category &V3&.

System Response

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

How to fix this error?

For more information on maintaining checks, see
<DS:DE.INVFUNC_VALIDAT_SRC_KK>Source Document Plausibility Checks</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV375 - Details

• The SAP error message FKKINV375 indicates that there are no checks defined for the specified source document category in the context of the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is trying to process an invoice or a related document, but it cannot find the necessary configuration to validate or check the document based on its category.
  
  Cause:
  
  
  Missing Configuration: The primary cause of this error is that the system lacks the necessary configuration for the specified source document category. This could be due to:
  
  The document category not being defined in the system.
  The checks for that document category not being set up properly in the configuration.
  
  
  
  Incorrect Document Category: The document being processed may have an incorrect or unsupported document category assigned to it.
  
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Category:
  
  Verify the document category of the source document that is causing the error.