How To Fix FKKINV376 - Checks for source document &1 &2 have not reported any exceptions

FKKINV376 - Overview

• Message type: E = Error

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

• Message number: 376

• Message text: Checks for source document &1 &2 have not reported any exceptions

What causes this issue?

The system performed checks in accordance with the settings for the
invoicing function <DS:DE.INVFUNC_VALIDAT_SRC_KK>Source Document
Plausibility Checks</>.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV376 - Checks for source document &1 &2 have not reported any exceptions ?

  The SAP error message FKKINV376 indicates that checks for a source document (typically related to billing or invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable modules) have not reported any exceptions. This message usually arises during the invoicing process when the system is validating the source documents.
  
  Cause:
  
  No Exceptions Found: The primary cause of this message is that the system has completed its checks on the specified source document (identified by &1 and &2) and found no exceptions. This means that the document is valid and does not have any issues that would prevent it from being processed.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not identifying any exceptions even if there are issues.
  Data Integrity: There could be underlying data integrity issues that are not being flagged as exceptions due to the way checks are