How To Fix FKKINV417 - Clarification case &2 type &3 was created for preliminary invoice &1

FKKINV417 - Overview

• Message type: E = Error

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

• Message number: 417

• Message text: Clarification case &2 type &3 was created for preliminary invoice &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKINV417 - Details

• The SAP error message FKKINV417 indicates that a clarification case has been created for a preliminary invoice. This message typically arises in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules, where preliminary invoices are processed.
  
  Cause:
  The error message FKKINV417 is triggered when:
  
  A preliminary invoice is created, and there are issues or discrepancies that require clarification.
  The system automatically generates a clarification case to address these discrepancies.
  The clarification case is linked to the preliminary invoice, indicating that further action is needed before the invoice can be finalized.
  
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Review the Clarification Case: 
  
  Access the clarification case using the case number provided in the error message (e.g., &2).
  Analyze the details of the case to understand the discrepancies or issues that need to be addressed.
  
  
  
  Investigate the Preliminary Invoice:
  
  Check the preliminary invoice (e.g., &1) for any errors or missing information that may