How To Fix FKKINV422 - Unclarified clarification case &1 for preliminary invoice &2

FKKINV422 - Overview

• Message type: E = Error

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

• Message number: 422

• Message text: Unclarified clarification case &1 for preliminary invoice &2

What causes this issue?

There is an unclarified clarification case with the number &v1& for
preliminary invoice &v2&.

System Response

You cannot release preliminary invoice &v2&.

How to fix this error?

Close clarification case &v1& in clarification processing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKKINV422 - Details

• The SAP error message FKKINV422 indicates that there is an unclarified clarification case related to a preliminary invoice. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  The error message FKKINV422 can occur due to several reasons:
  
  Unresolved Clarification Cases: There may be open clarification cases that have not been resolved, which are preventing the processing of the preliminary invoice.
  Data Inconsistencies: There might be inconsistencies in the data related to the invoice or the clarification case.
  Missing Information: Required information for processing the invoice may be missing or incomplete.
  System 
  Configuration Issues: There could be configuration issues in the FI-CA module that are causing the error.
  
  
  Solution:
  To resolve the FKKINV422 error, you can follow these steps:
  
  
  Check Clarification Cases:
  
  Go to the transaction code for managing clarification cases (e.g., FKKCLIC or similar).
  Identify any open clarification cases related to the