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

FKKINV391 - Overview

• 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