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

SAP Error Message - Details

• 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 configured.
  
  Solution:
  
  Review Source Document: Check the source document referenced in the error message to ensure that it is complete and correct. Look for any missing or incorrect data that might not have triggered an exception but could still cause issues.
  Check Configuration: Review the configuration settings related to the invoicing and exception handling processes. Ensure that all necessary checks are enabled and configured correctly.
  Run Additional Checks: If you suspect there might be issues that are not being flagged, consider running additional validation checks or reports to identify any potential problems with the source document.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL1N (for vendor line items) to help in your investigation.
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide guidance on related issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKINV376 error message.