How To Fix FKKINV424 - Release of preliminary invoice &2 scheduled for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: Release of preliminary invoice &2 scheduled for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV424 - Release of preliminary invoice &2 scheduled for &2 ?

  The SAP error message FKKINV424 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the release of a preliminary invoice. The message indicates that the release of a preliminary invoice is scheduled for a specific date, but there may be a problem preventing it from being processed.
  Cause:
  
  Date Issues: The scheduled date for the release of the preliminary invoice may be in the past or not valid.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, affecting the release process.
  Document Status: The preliminary invoice may be in a status that does not allow it to be released.
  Dependencies: There may be dependencies on other documents or processes that need to be completed before the release can occur.
  
  Solution:
  
  Check Scheduled Date: Verify the scheduled date for the release of the preliminary invoice. Ensure that it is set to a valid future date.
  Review Document Status: Check the status of the preliminary invoice. If it is in a status that prevents release, you may need to change its status or resolve any issues.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the release of preliminary invoices.
  Dependencies Check: Investigate if there are any dependencies or prerequisites that need to be fulfilled before the release can occur.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for processing preliminary invoices) or FBL5N (for account balance display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the FI-CA module for detailed information on preliminary invoices and their processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.