How To Fix FKKINV385 - Specify a clarification reason

FKKINV385 - Overview

• Message type: E = Error

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

• Message number: 385

• Message text: Specify a clarification reason

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV385 - Specify a clarification reason ?

  The SAP error message FKKINV385, which states "Specify a clarification reason," typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a clarification reason must be provided for a specific action, often related to invoice processing or adjustments.
  
  Cause:
  The error arises when a user attempts to perform an action that requires a clarification reason, but none has been specified. This could happen in scenarios such as:
  
  Attempting to post an invoice or adjustment without providing a reason for clarification.
  Processing a disputed invoice or a correction that requires justification.
  
  
  Solution:
  To resolve the FKKINV385 error, follow these steps:
  
  
  Identify the Context: Determine the specific transaction or process you are attempting to execute when the error occurs.
  
  
  Provide a Clarification Reason:
  
  Look for a field labeled "Clarification Reason" or similar in the transaction screen.
  Select or enter an appropriate reason from the available options. This could be