How To Fix FKKINV380 - ------------- Check of invoicing document -------------------

FKKINV380 - Overview

• Message type: E = Error

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

• Message number: 380

• Message text: ------------- 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_INV_KK>Invoicing
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.

FKKINV380 - Details

• The SAP error message FKKINV380 typically relates to issues encountered during the invoicing process in the SAP Convergent Invoicing (CI) module. This error indicates that there is a problem with the invoicing document that needs to be addressed before the invoicing process can continue.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the invoicing document may be missing or contain incorrect data.
  Inconsistent Document Status: The status of the invoicing document may not allow for further processing (e.g., it may be in a locked state).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the invoicing process.
  Dependencies on Other Documents: The invoicing document may depend on other documents (like billing documents or contracts) that are not in the correct state.
  Validation Rules: Custom validation rules may be triggered that prevent the document from being processed.
  
  
  Solution:
  To resolve