How To Fix FKKINV391 - No exceptions found by checks on invoicing document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 391

• Message text: No exceptions found by checks on invoicing document &1

What causes this issue?

The system performed 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV391 - No exceptions found by checks on invoicing document &1 ?

  The SAP error message FKKINV391 indicates that the system did not find any exceptions during the checks on the invoicing document specified by &1. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when processing invoices.
  Cause:
  
  Missing or Incorrect Data: The invoicing document may be missing required data or may contain incorrect information that prevents the system from processing it correctly.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the inability to find exceptions.
  Document Status: The status of the invoicing document may not allow for the checks to be performed, or it may already be processed in a way that does not require further checks.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard processing of the invoicing document.
  
  Solution:
  
  Check Document Data: Review the invoicing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the invoicing process. This may involve reviewing the settings for exception handling and invoicing checks.
  Document Status Review: Verify the status of the invoicing document. If it has already been processed or is in a status that does not allow for further checks, you may need to adjust the document or its status.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be affecting the invoicing checks. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV391 error for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (Invoice Processing) and FKKOP (Account Management).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.