Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 398
Message text: Program error: &1 from event &2 is incorrect
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The SAP error message FKKINV398, which states "Program error: &1 from event &2 is incorrect," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an inconsistency or issue with the data related to an event in the invoicing process. Causes: Data Inconsistency: The error may arise due to inconsistencies in the data related to the invoicing event. This could be due to missing or incorrect entries in the database.
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. This includes settings related to event handling or invoicing processes. Custom Code: If there are custom developments or enhancements in the invoicing process, they may not be handling certain events correctly, leading to this error. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific versions of the software. Solutions: Check Event Data: Review the event
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