Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 379
Message text: ------------- Check of source document &1 &2 ---------------------
The system performs plausibility checks in accordance with the settings
for the invoicing function <DS:DE.INVFUNC_VALIDAT_SRC_KK>Source Document
Plausibility Checks</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV379 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the source document that is being processed, which could be related to an invoice or a payment document.
Cause: The error message "Check of source document &1 &2" suggests that the system is unable to find or validate the specified source document (where &1 and &2 represent the document type and document number, respectively). Common causes for this error include: Document Not Found: The specified document does not exist in the system. Incorrect Document Type: The document type may not be valid for the operation being performed. Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or already cleared). Data Inconsistency: There may be inconsistencies in the data related to the document, such as missing entries in
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FKKINV378
Clarification cases already exist for source document &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV377
Error messge &1 &2 triggers a clarification case
What causes this issue? An error message that triggers a clarification case was issued during invoicing. The message is: &V1&&V2& ...
FKKINV380
------------- Check of invoicing document -------------------
What causes this issue? The system performs plausibility checks in accordance with the settings for the invoicing function <DS:DE.INVFUNC_VALIDAT_...
FKKINV381
Source doc. &1 &2 with clarif. status 'Can Be Invoiced'; no new check
What causes this issue? There is a completed clarification case (&V3&) for source document &V1& &V2&. This clarification case...
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