How To Fix FKKINV381 - Source doc. &1 &2 with clarif. status 'Can Be Invoiced'; no new check

FKKINV381 - Overview

• Message type: E = Error

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

• Message number: 381

• Message text: 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 qualifies the source document as
'invoicable.'

System Response

The source document is invoiced; no new plausibility check is made for
the source document in Invoicing.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV381 - Details

• The SAP error message FKKINV381 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the invoicing process. The message indicates that the source document (e.g., a contract or billing document) has a clarification status of "Can Be Invoiced," but the system is unable to perform a new check for invoicing.
  
  Cause:
  
  Clarification Status: The source document has a clarification status that allows it to be invoiced, but there may be other underlying issues preventing the invoicing process from proceeding.
  Incomplete Data: Required fields or data may be missing or incomplete in the source document.
  Document Locking: The document may be locked by another process or user, preventing the invoicing check from being executed.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, affecting the invoicing process.
  Dependencies on Other Documents: The source document may depend on other