How To Fix FKKINV386 - Clarification case &2, category &3 already exists for contract account &1

FKKINV386 - Overview

• Message type: E = Error

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

• Message number: 386

• Message text: Clarification case &2, category &3 already exists for contract account &1

Self-Explanatory Message

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FKKINV386 - Details

• The SAP error message FKKINV386 indicates that there is an attempt to create a clarification case for a contract account that already has an existing clarification case of the same category. This error typically arises in the context of contract accounts in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error occurs because:
  
  A clarification case of the specified category already exists for the given contract account.
  The system does not allow multiple clarification cases of the same category for a single contract account to avoid confusion and ensure proper handling of the cases.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Clarification Cases:
  
  Use transaction codes such as FPAR (for managing clarification cases) or FPL1 (to display contract account details) to check if there is already an existing clarification case for the specified contract account and category.
  
  
  
  Review the Clarification Case:
  
  If an existing clarification case is